1
Enquiry period
with 15.09.2026 14:58
to 20.09.2026 09:00
2
Bidding period
with 20.09.2026 09:00
to 25.09.2026 00:00
3
Auction
25.09.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: 25 Sep 2026, 15:00

Supplier technical support:

(+373) 79999801

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
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
15 Sep 2026, 14:23
Date modified
15 Sep 2026, 15:00
Estimated value (without VAT)
415 200 MDL
The minimum downward of the price
4 152 MDL
Achizitii.md ID
21677040
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Contract period
1 Oct 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
-Servicii de alimentare a copiilor din cadrul institutilor din subordinea Primăriei Iargara pentru perioada octombrie-decembrie 2026 CPV: 55500000-5 - Canteen and catering services
Quantity: 1.0
Unit of measurement: Trimestru
Advertising
Documents of the procurement procedure
anunt word
Bidding Documents
-anunt word
15.09.26 14:58
document standart
Bidding Documents
-document standart
15.09.26 14:58
lista instituțiilor
Bidding Documents
-lista institutiilor
15.09.26 14:58
duae
Bidding Documents
-duae
15.09.26 14:58
anunt.pdf anunt.pdf
Bidding Documents
-anunt pdf
15.09.26 14:58
Lot documents
anunt
-anunt
15.09.26 14:58

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

UAB HANDELSHUS

Normalized price: 462 861,84 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications