1
Enquiry period
with 12.01.2024 16:07
to 15.01.2024 14:00
2
Bidding period
with 15.01.2024 14:00
to 18.01.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 318 265,20 MDL
Period of clarifications: 12 Jan 2024, 16:07 - 15 Jan 2024, 14:00
Submission of proposals: 15 Jan 2024, 14:00 - 18 Jan 2024, 14:00

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.

Servicii de alimentare
Information about customer
Fiscal code/IDNO
Address
MD-6321, MOLDOVA, Leova, or.Iargara, str.Școlii nr.1
Web site
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The contact person
Full name
Cravcenco Dorina
Contact phone
067488629
Purchase data
Date created
12 Jan 2024, 16:07
Date modified
12 Jan 2024, 16:07
Achizitii.md ID
21148348
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
Servicii de alimentare
Budget: 318265.2 MDL
Active
Documents of the procurement procedure
duae.doc
Bidding Documents
duae
12.01.24 16:07
documentația standart.doc
Bidding Documents
documentația standart
12.01.24 16:07
anunț de participare servicii 2023 (1).semnat.pdf anunț de participare servicii 2023 (1).semnat.pdf
Bidding Documents
anunț de participare servicii
12.01.24 16:07
Only authorized platform users may ask questions during the clarification period.