1
Enquiry period
with 21.08.2023 10:59
to 26.08.2023 09:00
2
Bidding period
with 26.08.2023 09:00
to 29.08.2023 09:00
3
Auction
30.08.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 531 736 MDL
Period of clarifications: 21 Aug 2023, 10:59 - 26 Aug 2023, 9:00
Submission of proposals: 26 Aug 2023, 9:00 - 29 Aug 2023, 9:00

Supplier technical support:

(+373) 79999801

Serevicii de preparare si distribuire a hranei pentru elevii cl. I-IV

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
---
The contact person
Full name
Lilia Hacina
Contact phone
068
Purchase data
Date created
21 Aug 2023, 10:59
Date modified
21 Aug 2023, 10:59
Achizitii.md ID
21089182
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
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
-Anunt de participare
21.08.23 10:59
meniu toamna 2023.signed.pdf meniu toamna 2023.signed.pdf
Bidding Documents
-meniu toamna 2023
21.08.23 10:59
duae_ro_0 (1) (1).signed.pdf duae_ro_0 (1) (1).signed.pdf
Bidding Documents
-duae
21.08.23 10:59
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
21.08.23 10:59
Only authorized platform users may ask questions during the clarification period.