Select the type of procedure
Commercial procurement
21089051
1
Enquiry period
with
18.08.2023 12:58
to 23.08.2023 10:00
to 23.08.2023 10:00
2
Bidding period
with
23.08.2023 10:00
to 26.08.2023 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
Subscribe impossible
during the period Evaluation
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
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
18 Aug 2023, 12:58
Date modified
18 Aug 2023, 12:58
Achizitii.md ID
21089051
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
duae_ro_0 (1) (1) (1).semnat (1).pdf
duae_ro_0 (1) (1) (1).semnat (1).pdf
Bidding Documents
-
18.08.23 12:58
meniu toamna 2023 (2).signed.pdf
meniu toamna 2023 (2).signed.pdf
Bidding Documents
-
18.08.23 12:58
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
Bidding Documents
-
18.08.23 12:58
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