Public procurement
21332176
Servicii de catering pentru elevii claselor I – IV
1
Enquiry period
with 27.12.2024 12:25
to 02.01.2025 11:00
to 02.01.2025 11:00
2
Bidding period
with 02.01.2025 11:00
to 06.01.2025 11:00
to 06.01.2025 11:00
4 hours left
3
Auction
09.01.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
456 605,20 MDL
Period of clarifications:
27 Dec 2024, 12:25 - 2 Jan 2025, 11:00
Submission of proposals:
2 Jan 2025, 11:00 - 6 Jan 2025, 11:00
Auction start date:
9 Jan 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de catering pentru elevii claselor I – IV
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
27 Dec 2024, 12:20
Date modified
27 Dec 2024, 12:25
Estimated value (without VAT)
456 605,20 MDL
The minimum downward of the price
456,61 MDL
Achizitii.md ID
21332176
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Contract period
13 Jan 2025 12:25 - 29 Aug 2025 12:25
List of positions
1)
Title
Quantity: 310.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
Bidding Documents
-
27.12.24 12:25
duae_ro_0 (1) (1) (1).signed.pdf
duae_ro_0 (1) (1) (1).signed.pdf
Bidding Documents
-
27.12.24 12:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK