Select the type of procedure
Commercial procurement
21392433
1
Enquiry period
with
03.04.2025 09:47
to 21.04.2025 08:30
to 21.04.2025 08:30
17 days left
2
Bidding period
with
21.04.2025 08:30
to 09.05.2025 08:30
to 09.05.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 691 575 MDL
Period of clarifications:
3 Apr 2025, 9:47 - 21 Apr 2025, 8:30
Submission of proposals:
21 Apr 2025, 8:30 - 9 May 2025, 8:30
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 Enquiry period
Servicii de alimentarea copiilor la Tabăra de odihnă Cireșarii și Tabere cu sejur de zi din instituțiile subordinate DETS sec.Centru_ anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
3 Apr 2025, 9:47
Date modified
3 Apr 2025, 9:47
Achizitii.md ID
21392433
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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