1
Enquiry period
with 16.04.2024 08:47
to 22.04.2024 09:00
2
Bidding period
with 22.04.2024 09:00
to 25.04.2024 09:00
3
Auction
26.04.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 592 270 MDL
Period of clarifications: 16 Apr 2024, 8:47 - 22 Apr 2024, 9:00
Submission of proposals: 22 Apr 2024, 9:00 - 25 Apr 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD-3545, MOLDOVA, Orhei, s.Selişte (r-l Orhei), s.Seliste r. Orhei
Web site
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The contact person
Full name
Raevschi Tudor
Contact phone
023544438
Purchase data
Date created
16 Apr 2024, 8:47
Date modified
16 Apr 2024, 8:47
Achizitii.md ID
21214088
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 (10).docx
Bidding Documents
-ds_bunuri_servicii_omf_115_15_09_2021 (10).docx
16.04.24 08:47
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini.
16.04.24 08:47
anunt aprilie 2024.signed.pdf anunt aprilie 2024.signed.pdf
Bidding Documents
-ANUNȚ DE PARTICIPARE
16.04.24 08:47
duae_ro.doc
Bidding Documents
-duae_ro.doc
16.04.24 08:47
Only authorized platform users may ask questions during the clarification period.