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
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
Evaluation
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 Evaluation
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
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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.
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