1
Enquiry period
with 11.06.2026 16:11
to 12.06.2026 17:00
16 hours left
2
Bidding period
with 12.06.2026 17:00
to 16.06.2026 16:00
3
Auction
17.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 262 200 MDL
Period of clarifications: 11 Jun 2026, 16:11 - 12 Jun 2026, 17:00
Submission of proposals: 12 Jun 2026, 17:00 - 16 Jun 2026, 16:00

Supplier technical support:

(+373) 79999801

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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
Purchase data
Date created
11 Jun 2026, 16:11
Date modified
11 Jun 2026, 16:11
Achizitii.md ID
21631915
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
specificații de preț anexa 23.docx
Bidding Documents
-
11.06.26 16:11
specificaţii tehnice anexa 22.docx
Bidding Documents
-
11.06.26 16:11
declaratie_ro.doc
Bidding Documents
-
11.06.26 16:11
an_2_870_md.docx
Bidding Documents
-
11.06.26 16:11
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
11.06.26 16:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.