1
Enquiry period
with 16.04.2024 08:59
to 26.04.2024 00:00
2
Bidding period
with 26.04.2024 00:00
to 07.05.2024 10:00
3
Auction
with 08.05.2024 15:00
to 08.05.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 863 100 MDL
Period of clarifications: 16 Apr 2024, 8:59 - 26 Apr 2024, 0:00
Submission of proposals: 26 Apr 2024, 0:00 - 7 May 2024, 10:00

Supplier technical support:

(+373) 79999801

Prestarea serviciilor de alimentare a elevilor în tabăra de odihna ,,Prietenia” s.Cuhureştii de Sus, r-ul Floreşti

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
---
The contact person
Full name
Valeriu Lupan
Contact phone
025057430, 069636300
Purchase data
Date created
16 Apr 2024, 8:59
Date modified
16 Apr 2024, 15:23
Achizitii.md ID
21214092
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.docx
Technical Specifications
caiet de sarcini
16.04.24 08:59
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae
16.04.24 08:59
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
anunt de participare
16.04.24 08:59
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
16.04.24 08:59
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
ds_bunuri_servicii
16.04.24 08:59
duae.doc
Bidding Documents
duae
16.04.24 08:59
anunt de participare.docx
tenderNotice
anunt de participare
16.04.24 08:59
Only authorized platform users may ask questions during the clarification period.