1
Enquiry period
with 18.03.2024 16:07
to 23.03.2024 16:00
2
Bidding period
with 23.03.2024 16:00
to 28.03.2024 16:00
3
Auction
29.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 405 064,80 MDL
Period of clarifications: 18 Mar 2024, 16:07 - 23 Mar 2024, 16:00
Submission of proposals: 23 Mar 2024, 16:00 - 28 Mar 2024, 16:00

Supplier technical support:

(+373) 79999801

servicii de alimentare a copiilor

Information about customer
Fiscal code/IDNO
Address
6331, MOLDOVA, Leova, s.Tomai (r-l Leova), Tomai
Web site
---
The contact person
Full name
Ana Tomșa
Contact phone
37369462502
Purchase data
Date created
18 Mar 2024, 16:07
Date modified
18 Mar 2024, 17:37
Achizitii.md ID
21188181
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
Only authorized platform users may ask questions during the clarification period.