Select the type of procedure
Commercial procurement
21627089
1
Enquiry period
with
02.06.2026 13:53
to 04.06.2026 17:00
to 04.06.2026 17:00
1 day left
2
Bidding period
with
04.06.2026 17:00
to 08.06.2026 16:00
to 08.06.2026 16:00
3
Auction
09.06.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
237 500 MDL
Period of clarifications:
2 Jun 2026, 13:53 - 4 Jun 2026, 17:00
Submission of proposals:
4 Jun 2026, 17:00 - 8 Jun 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
2 Jun 2026, 13:53
Date modified
2 Jun 2026, 13:53
Achizitii.md ID
21627089
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering-servicii de alimentare a copiilor la tabăra cu sejur de zi din or. Ungheni
Budget: 237500.0 MDL
Active
Documents of the procurement procedure
anunt de participare simplificat.pdf
anunt de participare simplificat.pdf
tenderNotice
-
2.06.26 13:53
Only authorized platform users may ask questions during the clarification period.
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