Select the type of procedure
Commercial procurement
21056495
1
Enquiry period
with
16.05.2022 16:42
to 21.05.2022 00:00
to 21.05.2022 00:00
2
Bidding period
with
21.05.2022 00:00
to 30.05.2022 00:00
to 30.05.2022 00:00
3
Auction
with
30.05.2022 15:00
to 30.05.2022 15:09
to 30.05.2022 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
654 000 MDL
Period of clarifications:
16 May 2022, 16:42 - 21 May 2022, 0:00
Submission of proposals:
21 May 2022, 0:00 - 30 May 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Prestarea serviciilor de alimentare a elevilor în tabăra de odihna ,,Prietenia” s.Cuhureştii de Sus, r-ul Floreşti _
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
---
The contact person
Purchase data
Date created
16 May 2022, 16:42
Date modified
17 May 2022, 7:52
Achizitii.md ID
21056495
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
Documents of the procurement procedure
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini.signed.pdf
16.05.22 16:42
ds servicii omf_115_15_09_2021.docx
Bidding Documents
ds servicii omf_115_15_09_2021.docx
17.05.22 07:52
ds servicii omf_115_15_09_2021.signed.pdf
ds servicii omf_115_15_09_2021.signed.pdf
Bidding Documents
ds servicii omf_115_15_09_2021.signed.pdf
17.05.22 07:52
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
anunt de participare.signed.pdf
17.05.22 07:52
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK