1
Enquiry period
with 27.05.2024 12:23
to 05.06.2024 13:25
2
Bidding period
with 05.06.2024 13:25
to 11.06.2024 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 833 000 MDL
Period of clarifications: 27 May 2024, 12:23 - 5 Jun 2024, 13:25
Submission of proposals: 5 Jun 2024, 13:25 - 11 Jun 2024, 12:30

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.

Servicii de alimentare a copiilor din cadrul instituțiilor de educație timpurie pentru perioada 01.07.2024-31.12.2024 din or.Leova

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
---
The contact person
Full name
Coropcianu Diana
Contact phone
078745602
Purchase data
Date created
27 May 2024, 12:19
Date modified
11 Jun 2024, 12:34
Achizitii.md ID
21230561
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
202405271222_DUAE.docx
Bidding Documents
-DUAE
27.05.24 12:23
202405271222_Caiet de sarcini.pdf
Bidding Documents
-Caiet de sarcini
27.05.24 12:23
202405271222_ds bunuri omf 115 15 09 2021.docx
Bidding Documents
-Documentația standard
27.05.24 12:23
202405271221_Anunț de participare.signed.pdf
Bidding Documents
-Anunț de participare
27.05.24 12:23
Only authorized platform users may ask questions during the clarification period.