Select the type of procedure
Commercial procurement
21002398
1
Enquiry period
with
05.12.2018 15:36
to 19.12.2018 10:00
to 19.12.2018 10:00
2
Bidding period
with
19.12.2018 10:00
to 27.12.2018 10:00
to 27.12.2018 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
717 093,45 MDL
Period of clarifications:
5 Dec 2018, 15:36 - 19 Dec 2018, 10:00
Submission of proposals:
19 Dec 2018, 10:00 - 27 Dec 2018, 10:00
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.
Subscribe impossible
during the period Completed. Signing the contract
Servicii alimentare pentru elevii IPLT Olimp
Information about customer
Fiscal code/IDNO
Address
MD-2044, MOLDOVA, mun.Chişinău, Chișinău, str.Petru Zadnipru 7/1
Web site
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The contact person
Purchase data
Date created
5 Dec 2018, 15:36
Date modified
27 Dec 2018, 14:11
Achizitii.md ID
21002398
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Licitație deschisă
Award criteria
The lowest price
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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