Select the type of procedure
Commercial procurement
21402761
1
Enquiry period
with
11.04.2025 17:06
to 21.04.2025 10:00
to 21.04.2025 10:00
6 days left
2
Bidding period
with
21.04.2025 10:00
to 02.05.2025 09:00
to 02.05.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 970 000 MDL
Period of clarifications:
11 Apr 2025, 17:06 - 21 Apr 2025, 10:00
Submission of proposals:
21 Apr 2025, 10:00 - 2 May 2025, 9:00
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 alimentație a copiilor din cadrul instiuțiilor de educație timpurie:
Grădinița „Poenița” și Grădinița „Floricica”
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
---
The contact person
Purchase data
Date created
11 Apr 2025, 17:06
Date modified
11 Apr 2025, 17:06
Achizitii.md ID
21402761
MTender ID
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK