1
Enquiry period
with 21.02.2024 09:24
to 26.02.2024 14:00
2
Bidding period
with 26.02.2024 14:00
to 29.02.2024 14:00
3
Auction
01.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 313 500 MDL
Period of clarifications: 21 Feb 2024, 9:24 - 26 Feb 2024, 14:00
Submission of proposals: 26 Feb 2024, 14:00 - 29 Feb 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de cantina si servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD-6321, MOLDOVA, Leova, or.Iargara, str.Școlii nr.1
Web site
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The contact person
Full name
Cravcenco Dorina
Contact phone
067488629
Purchase data
Date created
21 Feb 2024, 9:24
Date modified
21 Feb 2024, 9:24
Achizitii.md ID
21174381
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
-
21.02.24 09:24
duae.doc
Bidding Documents
-
21.02.24 09:24
Only authorized platform users may ask questions during the clarification period.