Select the type of procedure
Commercial procurement
21331786
1
Enquiry period
with
27.12.2024 09:57
to 02.01.2025 10:30
to 02.01.2025 10:30
2
Bidding period
with
02.01.2025 10:30
to 06.01.2025 11:00
to 06.01.2025 11:00
3
Auction
09.01.2025 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
393 483,89 MDL
Period of clarifications:
27 Dec 2024, 9:57 - 2 Jan 2025, 10:30
Submission of proposals:
2 Jan 2025, 10:30 - 6 Jan 2025, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de cantină si servicii de catering (de reparare și livrare)
Information about customer
Fiscal code/IDNO
Address
MD 2029, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, sos Muncesti 790
Web site
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The contact person
Purchase data
Date created
27 Dec 2024, 9:57
Date modified
27 Dec 2024, 9:57
Achizitii.md ID
21331786
MTender ID
CPV
55500000-5 - Столовые и общественное питание
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Servicii de cantină si servicii de catering (de reparare și livrare)S
Budget: 393483.89 MDL
Active
Documents of the procurement procedure
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