Select the type of procedure
21090053
1
Enquiry period
with
25.08.2023 13:41
to 29.08.2023 14:34
to 29.08.2023 14:34
2
Bidding period
with
29.08.2023 14:34
to 07.09.2023 16:35
to 07.09.2023 16:35
3
Auction
08.09.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
185 589,25 MDL
Period of clarifications:
25 Aug 2023, 13:41 - 29 Aug 2023, 14:34
Submission of proposals:
29 Aug 2023, 14:34 - 7 Sep 2023, 16:35
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de catering
Information about customer
Fiscal code/IDNO
Address
3548, MOLDOVA, Orhei, mun.Orhei, s. Susleni
Web site
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The contact person
Purchase data
Date created
25 Aug 2023, 13:34
Date modified
11 Sep 2023, 11:16
Achizitii.md ID
21090053
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
202308251336_Caiet de sarcini Susleni semestru II an 2022.signed.pdf
Bidding Documents
-
25.08.23 13:41
Only authorized platform users may ask questions during the clarification period.
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