Select the type of procedure
Commercial procurement
21085119
1
Enquiry period
with
17.07.2023 15:18
to 20.07.2023 08:00
to 20.07.2023 08:00
2
Bidding period
with
20.07.2023 08:00
to 24.07.2023 10:00
to 24.07.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
208 466,67 MDL
Period of clarifications:
17 Jul 2023, 15:18 - 20 Jul 2023, 8:00
Submission of proposals:
20 Jul 2023, 8:00 - 24 Jul 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
Servicii de preparare și distribuire a hranei pentru copii în IPET Grădinița de copii Bolohan, rl. Orhei
Information about customer
Title
Fiscal code/IDNO
Address
MD-3513, MOLDOVA, Orhei, s.Bolohan, sat.Bolohan, r-nul Orhei
Web site
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The contact person
Purchase data
Date created
17 Jul 2023, 15:18
Date modified
17 Jul 2023, 15:18
Achizitii.md ID
21085119
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de preparare și distribuire a hranei pentru copii în IPET Grădinița de copii Bolohan, rl. Orhei
Budget: 208466.67 MDL
Active
Documents of the procurement procedure
caiet de sarcini servicii catering.signed.pdf
caiet de sarcini servicii catering.signed.pdf
Bidding Documents
-
17.07.23 15:18
anunt de participare - servicii de catering -an_1_870_md (1).signed.pdf
anunt de participare - servicii de catering -an_1_870_md (1).signed.pdf
Bidding Documents
-
17.07.23 15:18
Only authorized platform users may ask questions during the clarification period.
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