Select the type of procedure
1
Enquiry period
with
30.12.2021 13:39
to 04.01.2022 00:00
to 04.01.2022 00:00
2
Bidding period
with
04.01.2022 00:00
to 07.01.2022 00:00
to 07.01.2022 00:00
3
Auction
with
10.01.2022 14:00
to 10.01.2022 14:09
to 10.01.2022 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
459 591,12 MDL
Period of clarifications:
30 Dec 2021, 13:39 - 4 Jan 2022, 0:00
Submission of proposals:
4 Jan 2022, 0:00 - 7 Jan 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de catering
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Purchase data
Date created
30 Dec 2021, 13:39
Date modified
30 Dec 2021, 13:39
Achizitii.md ID
21049502
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
-anunt
30.12.21 13:39
meniu iarna - primavara 2022.signed.pdf
meniu iarna - primavara 2022.signed.pdf
Bidding Documents
-meniu
30.12.21 13:39
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
30.12.21 13:39
ds_bunuri_servicii_omf_115_15_09_2021 (2).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2).signed.pdf
Bidding Documents
-documentatia standart
30.12.21 13:39
Only authorized platform users may ask questions during the clarification period.
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