Select the type of procedure
1
Enquiry period
with
23.02.2021 15:43
to 28.02.2021 14:00
to 28.02.2021 14:00
2
Bidding period
with
28.02.2021 14:00
to 03.03.2021 14:00
to 03.03.2021 14:00
3
Auction
04.03.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
278 934 MDL
Period of clarifications:
23 Feb 2021, 15:43 - 28 Feb 2021, 14:00
Submission of proposals:
28 Feb 2021, 14:00 - 3 Mar 2021, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de catering
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 60
Web site
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The contact person
Purchase data
Date created
23 Feb 2021, 15:43
Date modified
23 Feb 2021, 15:43
Achizitii.md ID
21036568
MTender ID
CPV
55520000-1 - 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 cop.semnat.pdf
documentatia standard cop.semnat.pdf
Bidding Documents
23.02.21 15:43
Only authorized platform users may ask questions during the clarification period.
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