Select the type of procedure
1
Enquiry period
with
03.01.2024 10:00
to 08.01.2024 00:00
to 08.01.2024 00:00
2
Bidding period
with
08.01.2024 00:00
to 11.01.2024 00:00
to 11.01.2024 00:00
3
Auction
with
11.01.2024 14:00
to 11.01.2024 14:09
to 11.01.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
796 296 MDL
Period of clarifications:
3 Jan 2024, 10:00 - 8 Jan 2024, 0:00
Submission of proposals:
8 Jan 2024, 0:00 - 11 Jan 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentarea elevilor (prînz)
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Decebal 70
Web site
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The contact person
Purchase data
Date created
3 Jan 2024, 10:00
Date modified
3 Jan 2024, 10:00
Achizitii.md ID
21140028
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best cost - 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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