Select the type of procedure
Commercial procurement
21192187
1
Enquiry period
with
25.03.2024 16:59
to 08.04.2024 10:00
to 08.04.2024 10:00
2
Bidding period
with
08.04.2024 10:00
to 02.05.2024 10:00
to 02.05.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 116 800 MDL
Period of clarifications:
25 Mar 2024, 16:59 - 8 Apr 2024, 10:00
Submission of proposals:
8 Apr 2024, 10:00 - 2 May 2024, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Purchase data
Date created
25 Mar 2024, 16:59
Date modified
25 Mar 2024, 16:59
Achizitii.md ID
21192187
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 pentru copii din cadrul taberei de odihnă ”Poieniţa Veselă”
Budget: 6428800.0 MDL
Active
Servicii de alimentare pentru copii din cadrul taberei de odihnă ”Alunelul”
Budget: 2688000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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