1
Enquiry period
with 05.11.2024 10:06
to 15.11.2024 10:00
2
Bidding period
with 15.11.2024 10:00
to 11.12.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 41 354 496,70 MDL
Period of clarifications: 5 Nov 2024, 10:06 - 15 Nov 2024, 10:00
Submission of proposals: 15 Nov 2024, 10:00 - 11 Dec 2024, 9:00

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.

conform anunțului de participare și specificației

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
---
The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
5 Nov 2024, 10:06
Date modified
5 Nov 2024, 10:06
Achizitii.md ID
21306486
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
lista serviciilor si graficul prest-rii (2) 2025.docx
Bidding Documents
-
5.11.24 10:06
duae_ro_0.doc
Bidding Documents
-
5.11.24 10:06
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
5.11.24 10:06
anunt_de_participare_28_09_2021modificat.docx
Bidding Documents
-
5.11.24 10:06
Only authorized platform users may ask questions during the clarification period.