1
Enquiry period
with 29.08.2024 11:57
to 03.09.2024 10:00
2
Bidding period
with 03.09.2024 10:00
to 06.09.2024 10:00
3
Auction
09.09.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 431 676 MDL
Period of clarifications: 29 Aug 2024, 11:57 - 3 Sep 2024, 10:00
Submission of proposals: 3 Sep 2024, 10:00 - 6 Sep 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic A.Donici s.Peresecina , pentru perioada 02.09.2024-24.12.2024

Information about customer
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Full name
Curca Silvia Silvia
Contact phone
023542445
Purchase data
Date created
29 Aug 2024, 11:57
Date modified
29 Aug 2024, 11:57
Achizitii.md ID
21272561
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.