Select the type of procedure
Commercial procurement
21314253
1
Enquiry period
with
21.11.2024 16:36
to 06.12.2024 14:00
to 06.12.2024 14:00
14 days left
2
Bidding period
with
06.12.2024 14:00
to 23.12.2024 08:30
to 23.12.2024 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
23 565 575,30 MDL
Period of clarifications:
21 Nov 2024, 16:36 - 6 Dec 2024, 14:00
Submission of proposals:
6 Dec 2024, 14:00 - 23 Dec 2024, 8:30
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.
Subscribe impossible
during the period Enquiry period
Servicii de alimentarea copiilor din cadrul instituțiilor de învățămînt preuniversitar subordonate DETS s.Centru și instituțiilor la autonomie financiară pentru perioada 01.01.2025-31.12.2025
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
21 Nov 2024, 16:36
Date modified
21 Nov 2024, 16:36
Achizitii.md ID
21314253
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Active
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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