1
Enquiry period
with 04.01.2023 11:03
to 09.01.2023 09:30
2
Bidding period
with 09.01.2023 09:30
to 12.01.2023 09:30
3
Auction
13.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 440 245,83 MDL
Period of clarifications: 4 Jan 2023, 11:03 - 9 Jan 2023, 9:30
Submission of proposals: 9 Jan 2023, 9:30 - 12 Jan 2023, 9:30

Supplier technical support:

(+373) 79999801

Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic A.Donici s.Peresecina , pentru perioada 09.01.2023-31.05.2023

Information about customer
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Full name
Curca Silvia Silvia
Contact phone
023542445
Purchase data
Date created
4 Jan 2023, 11:03
Date modified
4 Jan 2023, 11:03
Achizitii.md ID
21071012
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.