Select the type of procedure
Commercial procurement
21079691
1
Enquiry period
with
02.05.2023 17:20
to 22.05.2023 10:00
to 22.05.2023 10:00
2
Bidding period
with
22.05.2023 10:00
to 07.06.2023 10:00
to 07.06.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 831 900 MDL
Period of clarifications:
2 May 2023, 17:20 - 22 May 2023, 10:00
Submission of proposals:
22 May 2023, 10:00 - 7 Jun 2023, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Purchase data
Date created
2 May 2023, 17:20
Date modified
2 May 2023, 17:20
Achizitii.md ID
21079691
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de alimentare pentru copii din cadrul taberei de odihnă ”Poieniţa Veselă”
Budget: 6227900.0 MDL
Active
Servicii de alimentare pentru copii din cadrul taberei de odihnă ”Alunelul”
Budget: 2604000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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