Select the type of procedure
Commercial procurement
21117594
1
Enquiry period
with
14.11.2023 12:36
to 04.12.2023 11:00
to 04.12.2023 11:00
2
Bidding period
with
04.12.2023 11:00
to 21.12.2023 11:00
to 21.12.2023 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
43 939 375,95 MDL
Period of clarifications:
14 Nov 2023, 12:36 - 4 Dec 2023, 11:00
Submission of proposals:
4 Dec 2023, 11:00 - 21 Dec 2023, 11:00
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 alimentarea copiilor din cadrul instituțiilor de învățămînt preuniversitar subordonate DETS sect. Buiucani și instituțiilor de învățămînt preuniversitar la autonomie financiară, pentru perioada 01.01.2024-31.12.2024
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
14 Nov 2023, 12:36
Date modified
14 Nov 2023, 12:36
Achizitii.md ID
21117594
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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