1
Enquiry period
with 30.12.2023 11:48
to 08.01.2024 12:00
2
Bidding period
with 08.01.2024 12:00
to 31.01.2024 17:00
3
Auction
01.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 350 507 MDL
Period of clarifications: 30 Dec 2023, 11:48 - 8 Jan 2024, 12:00
Submission of proposals: 8 Jan 2024, 12:00 - 31 Jan 2024, 17:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare a elevilor din cadrul I.P L.T Mihai Eminescu mun.Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. NATIONALA 3
Web site
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The contact person
Full name
Petru Langa
Contact phone
023622486
Purchase data
Date created
30 Dec 2023, 11:48
Date modified
30 Dec 2023, 11:48
Achizitii.md ID
21138930
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
30.12.23 11:48
anunt.pdf anunt.pdf
Bidding Documents
-
30.12.23 11:48
doc standard.docx
Bidding Documents
-
30.12.23 11:48
Only authorized platform users may ask questions during the clarification period.