1
Enquiry period
with 20.12.2024 10:19
to 25.12.2024 11:00
2 days left
2
Bidding period
with 25.12.2024 11:00
to 28.12.2024 11:00
3
Auction
30.12.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 788 000 MDL
Period of clarifications: 20 Dec 2024, 10:19 - 25 Dec 2024, 11:00
Submission of proposals: 25 Dec 2024, 11:00 - 28 Dec 2024, 11:00

Supplier technical support:

(+373) 79999801

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servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD-3545, MOLDOVA, Orhei, s.Selişte (r-l Orhei), s.Seliste r. Orhei
Web site
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The contact person
Full name
Raevschi Tudor
Contact phone
023544438
Purchase data
Date created
20 Dec 2024, 10:19
Date modified
20 Dec 2024, 10:19
Achizitii.md ID
21327370
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
Lot nr. 1 - Servicii de catering
Budget: 788000.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_docx.docx
Bidding Documents
DOCUMENTATIA STANDART
20.12.24 10:19
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
CAIET DE SARCINI
20.12.24 10:19
duae_ro.doc
Bidding Documents
DUAE
20.12.24 10:19
Question's name
Question
Only authorized platform users may ask questions during the clarification period.