Select the type of procedure
Commercial procurement
21214092
1
Enquiry period
with
16.04.2024 08:59
to 26.04.2024 00:00
to 26.04.2024 00:00
2
Bidding period
with
26.04.2024 00:00
to 07.05.2024 10:00
to 07.05.2024 10:00
3
Auction
with
08.05.2024 15:00
to 08.05.2024 15:09
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
Subscribe impossible
during the period Evaluation
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
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The contact person
Purchase data
Date created
16 Apr 2024, 8:59
Date modified
16 Apr 2024, 15:23
Achizitii.md ID
21214092
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
ds_bunuri_servicii
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
Only authorized platform users may ask questions during the clarification period.
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