+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 23.08.2021 15:29
to 28.08.2021 14:00
2
Bidding period
with 28.08.2021 14:00
to 31.08.2021 14:00
3
Auction
01.09.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 835 MDL
Period of clarifications: 23 Aug 2021, 15:29 - 28 Aug 2021, 14:00
Submission of proposals: 28 Aug 2021, 14:00 - 31 Aug 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de catering
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 60
Web site
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The contact person
Full name
Tatiana Caprari
Contact phone
060567503
Fax
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Purchase data
Date created
23 Aug 2021, 15:29
Date modified
23 Aug 2021, 15:29
Achizitii.md ID
21043613
CPV
55520000-1 - Servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de catering
Budget: 400835.0 MDL
Active
Documents of the procurement procedure
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
-
23.08.21 15:29
duae_ro_0.doc
Bidding Documents
-
23.08.21 15:29
meni model toamna iarna 2021.pdf meni model toamna iarna 2021.pdf
Technical Specifications
-
23.08.21 15:29
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
23.08.21 15:29
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-
23.08.21 15:29
К сожалению, вопросы можно задавать только во время периода "Enquiry period".