Select the type of procedure
Commercial procurement
21139329
1
Enquiry period
with
02.01.2024 10:55
to 05.01.2024 11:00
to 05.01.2024 11:00
2
Bidding period
with
05.01.2024 11:00
to 10.01.2024 12:00
to 10.01.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
140 467,92 MDL
Period of clarifications:
2 Jan 2024, 10:55 - 5 Jan 2024, 11:00
Submission of proposals:
5 Jan 2024, 11:00 - 10 Jan 2024, 12:00
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
Information about customer
Fiscal code/IDNO
Address
6331, MOLDOVA, Leova, s.Tomai (r-l Leova), s.Tomai
Web site
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The contact person
Purchase data
Date created
2 Jan 2024, 10:55
Date modified
2 Jan 2024, 10:55
Achizitii.md ID
21139329
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare servicii 2023.signed.pdf
anunț de participare servicii 2023.signed.pdf
Bidding Documents
anunț de participare
2.01.24 10:55
Only authorized platform users may ask questions during the clarification period.
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