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
Servicii de preparare și distribuire a hranei pentru copii din cadrul taberei de odihnă “Miorița”
Budget: 416666.0 MDL
Active
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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