1
Enquiry period
with 11.04.2025 17:06
to 21.04.2025 10:00
3 days left
2
Bidding period
with 21.04.2025 10:00
to 02.05.2025 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 970 000 MDL
Period of clarifications: 11 Apr 2025, 17:06 - 21 Apr 2025, 10:00
Submission of proposals: 21 Apr 2025, 10:00 - 2 May 2025, 9:00
Auction start date: will not be used

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.

Servicii de alimentație a copiilor din cadrul instiuțiilor de educație timpurie:
Grădinița „Poenița” și Grădinița „Floricica”
Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
11 Apr 2025, 17:02
Date modified
11 Apr 2025, 17:06
Estimated value (without VAT)
1 970 000 MDL
Achizitii.md ID
21402761
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Contract period
10 May 2025 17:05 - 31 Dec 2025 17:05
List of positions
1)
Title
SERVICII CPV: 55100000-1 - Hotel services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae.doc
Technical Specifications
-
11.04.25 17:06
doc stand bunuri.docx
Bidding Documents
-
11.04.25 17:06
meniu vara-toamna .pdf meniu vara-toamna .pdf
Technical Specifications
-
11.04.25 17:06
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
-
11.04.25 17:06
Lot documents
meniu vara-toamna .pdf
-
11.04.25 17:06
Question's name
Question
At the moment there are no questions to lot
Clarifications