1
Enquiry period
with 29.11.2024 13:14
to 09.12.2024 11:30
5 days left
2
Bidding period
with 09.12.2024 11:30
to 23.12.2024 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 781 264,16 MDL
Period of clarifications: 29 Nov 2024, 13:14 - 9 Dec 2024, 11:30
Submission of proposals: 9 Dec 2024, 11:30 - 23 Dec 2024, 11:30

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.

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Услуги питания в учреждениях дошкольного образования на период 01.01.2025 по 30.06.2025 года

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Дина Михайлова
Contact phone
068371109
Purchase data
Date created
29 Nov 2024, 13:14
Date modified
2 Dec 2024, 11:10
Achizitii.md ID
21317856
CPV
55500000-5 - Столовые и общественное питание
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentația standard2.docx
Bidding Documents
-
29.11.24 14:44
duae.doc
Bidding Documents
-
29.11.24 14:44
duae.signed (1).pdf duae.signed (1).pdf
Bidding Documents
-
2.12.24 11:10
documentația standard2.signed (1).pdf documentația standard2.signed (1).pdf
Bidding Documents
-
2.12.24 11:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.