Select the type of procedure
1
Enquiry period
with
14.01.2025 19:05
to 16.01.2025 08:00
to 16.01.2025 08:00
2
Bidding period
with
16.01.2025 08:00
to 20.01.2025 11:30
to 20.01.2025 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
191 104,04 MDL
Period of clarifications:
14 Jan 2025, 19:05 - 16 Jan 2025, 8:00
Submission of proposals:
16 Jan 2025, 8:00 - 20 Jan 2025, 11:30
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 Evaluation
Servicii de alimentarea elevilor
Information about customer
Fiscal code/IDNO
Address
MD-6327, MOLDOVA, Leova, s.Sărăţica Nouă, S. Saratica Noua
Web site
---
The contact person
Purchase data
Date created
14 Jan 2025, 19:05
Date modified
14 Jan 2025, 19:05
Achizitii.md ID
21346484
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare servicii 2023 (1).signed.pdf
anunț de participare servicii 2023 (1).signed.pdf
Bidding Documents
-
14.01.25 19:05
documentația standart (1).signed.pdf
documentația standart (1).signed.pdf
Bidding Documents
-
14.01.25 19:05
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK