1
Enquiry period
with 14.01.2025 14:24
to 20.01.2025 13:00
4 days left
2
Bidding period
with 20.01.2025 13:00
to 23.01.2025 13:00
3
Auction
24.01.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 429 455,33 MDL
Period of clarifications: 14 Jan 2025, 14:24 - 20 Jan 2025, 13:00
Submission of proposals: 20 Jan 2025, 13:00 - 23 Jan 2025, 13:00

Supplier technical support:

(+373) 79999801

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Servicii de cantină şi servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD-6321, MOLDOVA, Leova, or.Iargara, str.Școlii nr.1
Web site
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The contact person
Full name
Cravcenco Dorina
Contact phone
067488629
Purchase data
Date created
14 Jan 2025, 14:24
Date modified
14 Jan 2025, 14:24
Achizitii.md ID
21345574
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
documentația standart.pdf documentația standart.pdf
Bidding Documents
documentatia standart
14.01.25 14:24
duae 2025 (1).pdf duae 2025 (1).pdf
Bidding Documents
duae
14.01.25 14:24
Question's name
Question
Only authorized platform users may ask questions during the clarification period.