Select the type of procedure
Commercial procurement
21196636
1
Enquiry period
with
02.04.2024 10:26
to 22.04.2024 10:00
to 22.04.2024 10:00
2
Bidding period
with
22.04.2024 10:00
to 08.05.2024 10:00
to 08.05.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 311 500 MDL
Period of clarifications:
2 Apr 2024, 10:26 - 22 Apr 2024, 10:00
Submission of proposals:
22 Apr 2024, 10:00 - 8 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
Servicii de alimentarea copiilor la Tabăra de odihnă Cireșarii și Tabere cu sejur de zi din instituțiile subordinate DETS sec.Centru_ anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
2 Apr 2024, 10:26
Date modified
2 Apr 2024, 10:26
Achizitii.md ID
21196636
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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