1
Enquiry period
with 19.08.2024 08:28
to 24.08.2024 14:00
2
Bidding period
with 24.08.2024 14:00
to 27.08.2024 14:00
3
Auction
28.08.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 168 093,75 MDL
Period of clarifications: 19 Aug 2024, 8:28 - 24 Aug 2024, 14:00
Submission of proposals: 24 Aug 2024, 14:00 - 27 Aug 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de cantina si servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD-6321, MOLDOVA, Leova, or.Iargara, str.Școlii nr.1
Web site
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The contact person
Full name
Cravcenco Dorina
Contact phone
067488629
Purchase data
Date created
19 Aug 2024, 8:28
Date modified
19 Aug 2024, 8:28
Achizitii.md ID
21267728
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.