Select the type of procedure
Commercial procurement
21327696
1
Enquiry period
with
20.12.2024 13:06
to 25.12.2024 14:30
to 25.12.2024 14:30
2 days left
2
Bidding period
with
25.12.2024 14:30
to 28.12.2024 14:30
to 28.12.2024 14:30
3
Auction
30.12.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
415 917 MDL
Period of clarifications:
20 Dec 2024, 13:06 - 25 Dec 2024, 14:30
Submission of proposals:
25 Dec 2024, 14:30 - 28 Dec 2024, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de alimentare a copiilor din Gimnaziul Filipeni pentru perioada 01.01.2025-31.12.2025
Information about customer
Title
Fiscal code/IDNO
Address
6319, MOLDOVA, Leova, s.Filipeni, Raionul Leova satul Filipeni
Web site
---
The contact person
Full name
Gimnaziul Filipeni Instituție Publică
Contact phone
0263-40-182
E-mail
Purchase data
Date created
20 Dec 2024, 13:06
Date modified
20 Dec 2024, 13:06
Achizitii.md ID
21327696
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentare a copiilor din Gimnaziul Filipeni pentru perioada 01.01.2025-31.12.2025
Budget: 415917.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini
20.12.24 13:06
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
-anunț de participare
20.12.24 13:06
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK