+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 30.12.2021 13:39
to 04.01.2022 00:00
2
Bidding period
with 04.01.2022 00:00
to 07.01.2022 00:00
3
Auction
with 10.01.2022 14:00
to 10.01.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 459 591,12 MDL
Period of clarifications: 30 Dec 2021, 13:39 - 4 Jan 2022, 0:00
Submission of proposals: 4 Jan 2022, 0:00 - 7 Jan 2022, 0:00

Supplier technical support:

(+373) 79999801

servicii de catering
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Full name
Lilia Hacina
Contact phone
068
Fax
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Purchase data
Date created
30 Dec 2021, 13:39
Date modified
30 Dec 2021, 13:39
Achizitii.md ID
21049502
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
servicii de catering
Budget: 459591.12 MDL
Active
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
-anunt
30.12.21 13:39
duae_ro_0 (1) (1).signed.pdf duae_ro_0 (1) (1).signed.pdf
Bidding Documents
-duae
30.12.21 13:39
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
30.12.21 13:39
К сожалению, вопросы можно задавать только во время периода "Enquiry period".