1
Enquiry period
with 23.10.2023 13:12
to 28.10.2023 00:00
2
Bidding period
with 28.10.2023 00:00
to 31.10.2023 00:00
3
Auction
31.10.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 98 108,33 MDL
Period of clarifications: 23 Oct 2023, 13:12 - 28 Oct 2023, 0:00
Submission of proposals: 28 Oct 2023, 0:00 - 31 Oct 2023, 0:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare a copiilor din cadrul institutiei.

Information about customer
Fiscal code/IDNO
Address
MD-6335, MOLDOVA, Leova, s.Borogani, s.Borogani
Web site
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The contact person
Full name
Paiu Ivanna
Contact phone
029871509
Purchase data
Date created
23 Oct 2023, 13:12
Date modified
23 Oct 2023, 13:12
Achizitii.md ID
21108903
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentația standart.doc
Bidding Documents
Documentația standard
23.10.23 13:12
duae.doc
Bidding Documents
DUAE
23.10.23 13:12
Only authorized platform users may ask questions during the clarification period.