Select the type of procedure
Commercial procurement
21318068
1
Enquiry period
with
29.11.2024 16:12
to 10.12.2024 09:00
to 10.12.2024 09:00
2
Bidding period
with
10.12.2024 09:00
to 06.01.2025 09:00
to 06.01.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 727 800 MDL
Period of clarifications:
29 Nov 2024, 16:12 - 10 Dec 2024, 9:00
Submission of proposals:
10 Dec 2024, 9:00 - 6 Jan 2025, 9:00
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 Evaluation
Servicii de alimentație a copiilor din cadrul instiuțiilor de educație timpurie: Grădinița „Poenița” și Grădinița „Floricica” din satul Cojușna rl Strășeni pentru perioada ianuarie – decembrie 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Purchase data
Date created
29 Nov 2024, 16:12
Date modified
29 Nov 2024, 16:12
Achizitii.md ID
21318068
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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