1
Enquiry period
with 30.01.2025 15:21
to 04.02.2025 00:00
2
Bidding period
with 04.02.2025 00:00
to 07.02.2025 00:00
3
Auction
07.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 770 187,33 MDL
Period of clarifications: 30 Jan 2025, 15:21 - 4 Feb 2025, 0:00
Submission of proposals: 4 Feb 2025, 0:00 - 7 Feb 2025, 0:00

Supplier technical support:

(+373) 79999801

servicii de alimentare pentru alimentarea copiilor din institutie pentru perioada
de studii 10.03.2025– 24.12.2025 401 elevi, la prețul de 17,20 lei
/elev/zi cu TVA, pentru 134 zile

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Str. Ștefan cel Mare, 54
Web site
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The contact person
Full name
Marin Dorin
Contact phone
026323455
Purchase data
Date created
30 Jan 2025, 15:21
Date modified
30 Jan 2025, 15:21
Achizitii.md ID
21357373
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
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Spcificatii tehnice
30.01.25 15:21
duae_ro.docx
Bidding Documents
-Documentatia necesara
30.01.25 15:21
documentatia standarta.signed.pdf documentatia standarta.signed.pdf
Bidding Documents
-Document de atribuire
30.01.25 15:21
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
-Document de atribuire
30.01.25 15:21
Only authorized platform users may ask questions during the clarification period.