1
Enquiry period
with 18.08.2023 12:58
to 23.08.2023 10:00
2
Bidding period
with 23.08.2023 10:00
to 26.08.2023 10:00
3
Auction
28.08.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 354 299,33 MDL
Period of clarifications: 18 Aug 2023, 12:58 - 23 Aug 2023, 10:00
Submission of proposals: 23 Aug 2023, 10:00 - 26 Aug 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic "A. Donici" s. Peresecina , pentru perioada 01.09.2023-31.12.2023

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
18 Aug 2023, 12:58
Date modified
18 Aug 2023, 12:58
Achizitii.md ID
21089051
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 de catering
Budget: 354299.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.