Select the type of procedure
Commercial procurement
21318068
1
Enquiry period
with
29.11.2024 16:12
to 10.12.2024 09:00
to 10.12.2024 09:00
9 days left
2
Bidding period
with
10.12.2024 09:00
to 06.01.2025 09:00
to 06.01.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 727 800 MDL
Period of clarifications:
29 Nov 2024, 16:12 - 10 Dec 2024, 9:00
Submission of proposals:
10 Dec 2024, 9:00 - 6 Jan 2025, 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.
Subscribe impossible
during the period Enquiry period
Servicii de alimentație a copiilor din cadrul instiuțiilor de educație timpurie: Grădinița „Poenița” și Grădinița „Floricica” din satul Cojușna rl Strășeni pentru perioada ianuarie – decembrie 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Purchase data
Date created
29 Nov 2024, 16:12
Date modified
29 Nov 2024, 16:12
Achizitii.md ID
21318068
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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