Select the type of procedure
Commercial procurement
21332176
1
Enquiry period
with
27.12.2024 12:25
to 02.01.2025 11:00
to 02.01.2025 11:00
2
Bidding period
with
02.01.2025 11:00
to 06.01.2025 11:00
to 06.01.2025 11:00
3
Auction
09.01.2025 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
456 605,20 MDL
Period of clarifications:
27 Dec 2024, 12:25 - 2 Jan 2025, 11:00
Submission of proposals:
2 Jan 2025, 11:00 - 6 Jan 2025, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de catering pentru elevii claselor I – IV din cadrul Liceului Teoretic A.Donici s.Peresecina , pentru perioada 09.01.2025-30.05.2024
Information about customer
Title
Fiscal code/IDNO
Address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
27 Dec 2024, 12:25
Date modified
27 Dec 2024, 12:25
Achizitii.md ID
21332176
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 catering pentru elevii claselor I – IV
Budget: 456605.2 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 (2) (1).signed.pdf
Bidding Documents
-
27.12.24 12:25
duae_ro_0 (1) (1) (1).signed.pdf
duae_ro_0 (1) (1) (1).signed.pdf
Bidding Documents
-
27.12.24 12:25
Only authorized platform users may ask questions during the clarification period.
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