Select the type of procedure
Commercial procurement
21079700
1
Enquiry period
with
03.05.2023 08:21
to 18.05.2023 08:30
to 18.05.2023 08:30
2
Bidding period
with
18.05.2023 08:30
to 02.06.2023 09:00
to 02.06.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 529 750 MDL
Period of clarifications:
3 May 2023, 8:21 - 18 May 2023, 8:30
Submission of proposals:
18 May 2023, 8:30 - 2 Jun 2023, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de alimentarea copiilor la Tabăra de odihnă Cireșarii și Tabere cu sejur de zi din instituțiile subordinate DETS sec.Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
3 May 2023, 8:21
Date modified
3 May 2023, 8:21
Achizitii.md ID
21079700
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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