Select the type of procedure
Commercial procurement
21418744
1
Enquiry period
with
15.05.2025 16:06
to 21.05.2025 13:22
to 21.05.2025 13:22
2
Bidding period
with
21.05.2025 13:22
to 27.05.2025 13:22
to 27.05.2025 13:22
3
Auction
with
28.05.2025 15:00
to 28.05.2025 15:14
to 28.05.2025 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
789 351,85 MDL
Period of clarifications:
15 May 2025, 16:06 - 21 May 2025, 13:22
Submission of proposals:
21 May 2025, 13:22 - 27 May 2025, 13:22
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentare la tabara
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, str. Independentei 3
Web site
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The contact person
Purchase data
Date created
15 May 2025, 16:06
Date modified
19 May 2025, 13:22
Achizitii.md ID
21418744
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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