Select the type of procedure
Commercial procurement
21453864
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
53 703,70 MDL
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 protocol la Sărbătoarea hramului Sfîntului Ierarh Nicolae din or. Cricova din 22.05.2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
15 Jul 2025, 9:58
Date modified
15 Jul 2025, 9:58
Achizitii.md ID
21453864
MTender ID
CPV
55300000-3 - Servicii de restaurant şi de servire a mâncării
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa srl madisor.signed.semnat.pdf
anexa srl madisor.signed.semnat.pdf
Bidding Documents
-specificații de preț
15.07.25 09:58
contract srl madisor.semnat (1).signed.pdf
contract srl madisor.semnat (1).signed.pdf
Bidding Documents
-contract
15.07.25 09:58
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