1
Enquiry period
with 04.01.2023 08:39
to 19.01.2023 11:00
2
Bidding period
with 19.01.2023 11:00
to 23.01.2023 11:00
3
Auction
24.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 036 840,75 MDL
Period of clarifications: 4 Jan 2023, 8:39 - 19 Jan 2023, 11:00
Submission of proposals: 19 Jan 2023, 11:00 - 23 Jan 2023, 11:00

Supplier technical support:

(+373) 79999801

Servicii catering pentru scoli

Information about customer
Fiscal code/IDNO
Address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 149
Web site
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The contact person
Full name
Lutcan Ludmila
Contact phone
+373068055877
Purchase data
Date created
4 Jan 2023, 8:39
Date modified
5 Jan 2023, 16:33
Achizitii.md ID
21070987
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
Lot nr. 1 - servicii catering
Budget: 1036840.75 MDL
Active
Documents of the procurement procedure
documentatia standart.signed.pdf documentatia standart.signed.pdf
Bidding Documents
-documentatia standart.
4.01.23 08:39
duae catering.signed.pdf duae catering.signed.pdf
Bidding Documents
-duae catering
4.01.23 08:39
2. anunţ de participare.signed.pdf 2. anunţ de participare.signed.pdf
tenderNotice
-anunţ de participare
4.01.23 08:39
Only authorized platform users may ask questions during the clarification period.