Select the type of procedure
Commercial procurement
21216937
1
Enquiry period
with
18.04.2024 11:55
to 29.04.2024 10:00
to 29.04.2024 10:00
2
Bidding period
with
29.04.2024 10:00
to 21.05.2024 10:00
to 21.05.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 612 037,04 MDL
Period of clarifications:
18 Apr 2024, 11:55 - 29 Apr 2024, 10:00
Submission of proposals:
29 Apr 2024, 10:00 - 21 May 2024, 10:00
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 preparare și distribuire a hranei pentru copiii din Instituțiile Publice de Educație Timpurie din oraș, pentru trimestrul III a anului 2024
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Purchase data
Date created
18 Apr 2024, 11:55
Date modified
18 Apr 2024, 11:55
Achizitii.md ID
21216937
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
meniu 2024 vara.semnat.signed.pdf
meniu 2024 vara.semnat.signed.pdf
Bidding Documents
-
18.04.24 11:55
anunt de participare catering.pdf
anunt de participare catering.pdf
Bidding Documents
-
18.04.24 11:55
Only authorized platform users may ask questions during the clarification period.
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