Select the type of procedure
Commercial procurement
21677040
1
Enquiry period
with
15.09.2026 14:58
to 20.09.2026 09:00
to 20.09.2026 09:00
4 days left
2
Bidding period
with
20.09.2026 09:00
to 25.09.2026 00:00
to 25.09.2026 00:00
3
Auction
25.09.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
415 200 MDL
Period of clarifications:
15 Sep 2026, 14:58 - 20 Sep 2026, 9:00
Submission of proposals:
20 Sep 2026, 9:00 - 25 Sep 2026, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de alimentare a copiilor din cadrul institutilor din subordinea Primăriei Iargara pentru perioada octombrie-decembrie 2026
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Purchase data
Date created
15 Sep 2026, 14:58
Date modified
15 Sep 2026, 15:00
Achizitii.md ID
21677040
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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