1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 53 333,33 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.

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Servicii de protocol

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Stela Gutu
Contact phone
82-32-63
Purchase data
Date created
10 Apr 2025, 9:30
Date modified
10 Apr 2025, 9:30
Achizitii.md ID
21399081
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de protocol
Budget: 53333.33 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.