1
Enquiry period
with 23.02.2021 15:43
to 28.02.2021 14:00
2
Bidding period
with 28.02.2021 14:00
to 03.03.2021 14:00
3
Auction
04.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 278 934 MDL
Period of clarifications: 23 Feb 2021, 15:43 - 28 Feb 2021, 14:00
Submission of proposals: 28 Feb 2021, 14:00 - 3 Mar 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de catering

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 60
Web site
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The contact person
Full name
Tatiana Caprari
Contact phone
060567503
Purchase data
Date created
23 Feb 2021, 15:43
Date modified
23 Feb 2021, 15:43
Achizitii.md ID
21036568
CPV
55520000-1 - Servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering
Budget: 278934.0 MDL
Active
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
23.02.21 15:43
duae.semnat (2).pdf duae.semnat (2).pdf
Bidding Documents
23.02.21 15:43
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
23.02.21 15:43
meniu model.semnat.pdf meniu model.semnat.pdf
Technical Specifications
23.02.21 15:43
Only authorized platform users may ask questions during the clarification period.