1
Enquiry period
with 21.12.2022 11:03
to 27.12.2022 11:30
2
Bidding period
with 27.12.2022 11:30
to 30.12.2022 12:00
3
Auction
02.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 423 737 MDL
Period of clarifications: 21 Dec 2022, 11:03 - 27 Dec 2022, 11:30
Submission of proposals: 27 Dec 2022, 11:30 - 30 Dec 2022, 12:00

Supplier technical support:

(+373) 79999801

Servicii de cantină si servicii de catering
Information about customer
Fiscal code/IDNO
Address
MD 2029, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, sos Muncesti 790
Web site
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The contact person
Full name
Andrei Ursu
Contact phone
022249640
Purchase data
Date created
21 Dec 2022, 11:03
Date modified
21 Dec 2022, 11:03
Achizitii.md ID
21070193
CPV
55500000-5 - Столовые и общественное питание
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt.pdf anunt.pdf
Bidding Documents
anunt.pdf-
21.12.22 11:03
documentați standart.docx
Bidding Documents
documentați standart.docx-
21.12.22 11:03
anunt_de_participare (4).docx
Bidding Documents
anunt_de_participare (4).docx-
21.12.22 11:03
duae.doc
Bidding Documents
duae.doc-
21.12.22 11:03
Only authorized platform users may ask questions during the clarification period.