Select the type of procedure
Commercial procurement
21140617
1
Enquiry period
with
03.01.2024 19:34
to 08.01.2024 00:00
to 08.01.2024 00:00
2
Bidding period
with
08.01.2024 00:00
to 11.01.2024 00:00
to 11.01.2024 00:00
3
Auction
11.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
220 415,44 MDL
Period of clarifications:
3 Jan 2024, 19:34 - 8 Jan 2024, 0:00
Submission of proposals:
8 Jan 2024, 0:00 - 11 Jan 2024, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de preparare si distribuire a hranei pentru elevi I.P.Gimnaziul Vasile Lupu s.Susleni, pentru perioada ianuarie-mai 2024
Information about customer
Fiscal code/IDNO
Address
MD-3548, MOLDOVA, Orhei, s.Susleni, s.Susleni r.Orhei
Web site
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The contact person
Purchase data
Date created
3 Jan 2024, 19:34
Date modified
3 Jan 2024, 19:34
Achizitii.md ID
21140617
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
caiet de sarcini susleni.signed.pdf
caiet de sarcini susleni.signed.pdf
Bidding Documents
-
3.01.24 19:34
Only authorized platform users may ask questions during the clarification period.
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