Select the type of procedure
Commercial procurement
21055998
1
Enquiry period
with
05.05.2022 09:49
to 10.05.2022 00:00
to 10.05.2022 00:00
2
Bidding period
with
10.05.2022 00:00
to 16.05.2022 00:00
to 16.05.2022 00:00
3
Auction
with
16.05.2022 15:00
to 16.05.2022 15:09
to 16.05.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
383 333,33 MDL
Period of clarifications:
5 May 2022, 9:49 - 10 May 2022, 0:00
Submission of proposals:
10 May 2022, 0:00 - 16 May 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentarea copiilor la Tabara de odihna si intremare a sanatatii copiilor si adolescentilor Leova
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
5 May 2022, 9:49
Date modified
5 May 2022, 9:49
Achizitii.md ID
21055998
MTender ID
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 alimentare a copiilor la Tabara de odihna si intremare a sanatatii copiilor si adolescentilor Leova
Budget: 383333.33 MDL
Active
Documents of the procurement procedure
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