1
Enquiry period
with 28.12.2023 11:52
to 03.01.2024 11:00
2
Bidding period
with 03.01.2024 11:00
to 09.01.2024 11:00
3
Auction
10.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 460 035,33 MDL
Period of clarifications: 28 Dec 2023, 11:52 - 3 Jan 2024, 11:00
Submission of proposals: 3 Jan 2024, 11:00 - 9 Jan 2024, 11:00

Supplier technical support:

(+373) 79999801

Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic A.Donici s.Peresecina , pentru perioada 08.01.2024-31.08.2024

Information about customer
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Full name
Curca Silvia Silvia
Contact phone
023542445
Purchase data
Date created
28 Dec 2023, 11:52
Date modified
28 Dec 2023, 11:52
Achizitii.md ID
21137499
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
Only authorized platform users may ask questions during the clarification period.