1
Enquiry period
with 27.12.2024 20:45
to 02.01.2025 10:00
2
Bidding period
with 02.01.2025 10:00
to 06.01.2025 10:30
3
Auction
09.01.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 711 972 MDL
Period of clarifications: 27 Dec 2024, 20:45 - 2 Jan 2025, 10:00
Submission of proposals: 2 Jan 2025, 10:00 - 6 Jan 2025, 10:30

Supplier technical support:

(+373) 79999801

Servicii de cantina privind Alimentarea copiilor din cadrul instituției de educație timpurie Gradinița Guguță din satul Micleușeni r. Strășeni

Information about customer
Fiscal code/IDNO
Address
6431, MOLDOVA, Străşeni, s.Micleuşeni, s.Micleuseni r.Straseni
Web site
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The contact person
Full name
Rodica Butnaru
Contact phone
076030646
Purchase data
Date created
27 Dec 2024, 20:45
Date modified
27 Dec 2024, 20:45
Achizitii.md ID
21332698
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
-
27.12.24 20:45
duae.docx
Bidding Documents
-
27.12.24 20:45
Only authorized platform users may ask questions during the clarification period.