Select the type of procedure
Commercial procurement
21134963
1
Enquiry period
with
22.12.2023 14:03
to 27.12.2023 11:00
to 27.12.2023 11:00
2
Bidding period
with
27.12.2023 11:00
to 30.12.2023 11:00
to 30.12.2023 11:00
3
Auction
02.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
251 959,95 MDL
Period of clarifications:
22 Dec 2023, 14:03 - 27 Dec 2023, 11:00
Submission of proposals:
27 Dec 2023, 11:00 - 30 Dec 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentarea copiilor din cadrul instituției de învățămînt Gimnaziul Vasile Badiu s. Borogani pentru perioada 01.01.2024-31.12.2024
Information about customer
Title
Fiscal code/IDNO
Address
6335, MOLDOVA, Leova, s.Borogani, S. Borogani r. Leova
Web site
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The contact person
Purchase data
Date created
22 Dec 2023, 14:03
Date modified
22 Dec 2023, 14:03
Achizitii.md ID
21134963
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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