Select the type of procedure
Commercial procurement
21138930
1
Enquiry period
with
30.12.2023 11:48
to 08.01.2024 12:00
to 08.01.2024 12:00
2
Bidding period
with
08.01.2024 12:00
to 31.01.2024 17:00
to 31.01.2024 17:00
3
Auction
01.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 350 507 MDL
Period of clarifications:
30 Dec 2023, 11:48 - 8 Jan 2024, 12:00
Submission of proposals:
8 Jan 2024, 12:00 - 31 Jan 2024, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentare a elevilor din cadrul I.P L.T Mihai Eminescu mun.Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, OR. UNGHENI, STR. NATIONALA 3
Web site
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The contact person
Purchase data
Date created
30 Dec 2023, 11:48
Date modified
30 Dec 2023, 11:48
Achizitii.md ID
21138930
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de alimentare a elevilor din cadrul I.P L.T Mihai Eminescu mun.Ungheni
Budget: 1350507.0 MDL
Active
Documents of the procurement procedure
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