Select the type of procedure
Commercial procurement
21570117
1
Enquiry period
with
20.02.2026 12:55
to 25.02.2026 10:00
to 25.02.2026 10:00
4 days left
2
Bidding period
with
25.02.2026 10:00
to 02.03.2026 10:00
to 02.03.2026 10:00
3
Auction
03.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
658 525 MDL
Period of clarifications:
20 Feb 2026, 12:55 - 25 Feb 2026, 10:00
Submission of proposals:
25 Feb 2026, 10:00 - 2 Mar 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea serviciilor de alimentare a elevilor claselor I-IX
pentru perioada martie - mai anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 12:55
Date modified
20 Feb 2026, 12:55
Achizitii.md ID
21570117
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
-
20.02.26 12:55
Only authorized platform users may ask questions during the clarification period.
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