Select the type of procedure
Commercial procurement
21229951
1
Enquiry period
with
24.05.2024 13:56
to 30.05.2024 10:00
to 30.05.2024 10:00
2
Bidding period
with
30.05.2024 10:00
to 06.06.2024 10:00
to 06.06.2024 10:00
3
Auction
07.06.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666 MDL
Period of clarifications:
24 May 2024, 13:56 - 30 May 2024, 10:00
Submission of proposals:
30 May 2024, 10:00 - 6 Jun 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de preparare și distribuire a hranei
pentru copii din cadrul taberei de odihnă “Miorița”
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Purchase data
Date created
24 May 2024, 13:56
Date modified
24 May 2024, 13:56
Achizitii.md ID
21229951
MTender ID
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
doc.standard catering.signed.pdf
doc.standard catering.signed.pdf
Bidding Documents
-
24.05.24 13:56
Only authorized platform users may ask questions during the clarification period.
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