1
Enquiry period
with 27.04.2023 16:26
to 10.05.2023 11:00
2
Bidding period
with 10.05.2023 11:00
to 15.05.2023 11:00
3
Auction
with 16.05.2023 15:00
to 16.05.2023 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 793 333 MDL
Period of clarifications: 27 Apr 2023, 16:26 - 10 May 2023, 11:00
Submission of proposals: 10 May 2023, 11:00 - 15 May 2023, 11:00

Supplier technical support:

(+373) 79999801

Servicii de alimentarea copiilor la tabara Dumbrava,s Talmaza

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. G. Vieru, 10
Web site
---
The contact person
Full name
Raisa Burduja
Contact phone
024225293
Purchase data
Date created
27 Apr 2023, 16:26
Date modified
27 Apr 2023, 16:26
Achizitii.md ID
21079376
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentatia standard.pdf documentatia standard.pdf
Bidding Documents
-documentatia standard
27.04.23 16:26
duae_ro_0.doc
Bidding Documents
-duae
27.04.23 16:26
Only authorized platform users may ask questions during the clarification period.