Select the type of procedure
Commercial procurement
21071012
1
Enquiry period
with
04.01.2023 11:03
to 09.01.2023 09:30
to 09.01.2023 09:30
2
Bidding period
with
09.01.2023 09:30
to 12.01.2023 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
Subscribe impossible
during the period Evaluation
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
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
4 Jan 2023, 11:03
Date modified
4 Jan 2023, 11:03
Achizitii.md ID
21071012
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
caiet de sarcini (2).semnat (1).pdf
caiet de sarcini (2).semnat (1).pdf
Bidding Documents
-
4.01.23 11:03
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).semnat (2).pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).semnat (2).pdf
Bidding Documents
-
4.01.23 11:03
anunt de participare.semnat (1).pdf
anunt de participare.semnat (1).pdf
Bidding Documents
-
4.01.23 11:03
duae_ro_0 (1) (1) (1).semnat (1).pdf
duae_ro_0 (1) (1) (1).semnat (1).pdf
Bidding Documents
-
4.01.23 11:03
Only authorized platform users may ask questions during the clarification period.
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