Public procurement
21375593
Servicii de alimentare a copiilor
1
Enquiry period
with 06.03.2025 10:45
to 11.03.2025 10:00
to 11.03.2025 10:00
2
Bidding period
with 11.03.2025 10:00
to 17.03.2025 09:30
to 17.03.2025 09:30
4 days left
3
Auction
18.03.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
371 795 MDL
Period of clarifications:
6 Mar 2025, 10:45 - 11 Mar 2025, 10:00
Submission of proposals:
11 Mar 2025, 10:00 - 17 Mar 2025, 9:30
Auction start date:
18 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de alimentare a copiilor din cadrul grădiniței din s.Pănășești și s.Ciobanca____ pentru perioada aprilie - iunie 2025
Information about customer
Title
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Purchase data
Date created
6 Mar 2025, 9:28
Date modified
6 Mar 2025, 10:45
Estimated value (without VAT)
371 795 MDL
The minimum downward of the price
371,80 MDL
Achizitii.md ID
21375593
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Contract period
1 Apr 2025 10:44 - 31 Dec 2025 10:44
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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