Select the type of procedure
Commercial procurement
21137499
1
Enquiry period
with
28.12.2023 11:52
to 03.01.2024 11:00
to 03.01.2024 11:00
2
Bidding period
with
03.01.2024 11:00
to 09.01.2024 11:00
to 09.01.2024 11:00
3
Auction
10.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
460 035,33 MDL
Period of clarifications:
28 Dec 2023, 11:52 - 3 Jan 2024, 11:00
Submission of proposals:
3 Jan 2024, 11:00 - 9 Jan 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic A.Donici s.Peresecina , pentru perioada 08.01.2024-31.08.2024
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
28 Dec 2023, 11:52
Date modified
28 Dec 2023, 11:52
Achizitii.md ID
21137499
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
Bidding Documents
-
28.12.23 11:52
duae_ro_0 (1) (1) (1).signed.pdf
duae_ro_0 (1) (1) (1).signed.pdf
Bidding Documents
-
28.12.23 11:52
Only authorized platform users may ask questions during the clarification period.
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