Select the type of procedure
Commercial procurement
21080853
1
Enquiry period
with
22.05.2023 10:11
to 28.05.2023 00:00
to 28.05.2023 00:00
2
Bidding period
with
28.05.2023 00:00
to 02.06.2023 00:00
to 02.06.2023 00:00
3
Auction
with
02.06.2023 15:00
to 02.06.2023 15:09
to 02.06.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
408 333,33 MDL
Period of clarifications:
22 May 2023, 10:11 - 28 May 2023, 0:00
Submission of proposals:
28 May 2023, 0:00 - 2 Jun 2023, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentarea copiilor la tabara din satul Sarata Noua
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
22 May 2023, 10:11
Date modified
22 May 2023, 10:11
Achizitii.md ID
21080853
MTender ID
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
List of lots
Servicii de alimentare a copiilor la Tabara de odihna si intremare a sanatatii copiilor si adolescentilor Leova
Budget: 408333.33 MDL
Active
Documents of the procurement procedure
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