Select the type of procedure
1
Enquiry period
with
20.10.2023 11:43
to 25.10.2023 12:00
to 25.10.2023 12:00
2
Bidding period
with
25.10.2023 12:00
to 28.10.2023 12:00
to 28.10.2023 12:00
3
Auction
30.10.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 167 MDL
Period of clarifications:
20 Oct 2023, 11:43 - 25 Oct 2023, 12:00
Submission of proposals:
25 Oct 2023, 12:00 - 28 Oct 2023, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentarea copiilor din cadrul institutiei
Information about customer
Title
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, Raionul Leova satul Filipeni
Web site
---
The contact person
Full name
Gimnaziul Filipeni Instituție Publică
Contact phone
0263-40-182
E-mail
Purchase data
Date created
20 Oct 2023, 11:43
Date modified
20 Oct 2023, 11:43
Achizitii.md ID
21108013
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK