1
Enquiry period
with 08.12.2018 17:35
to 15.12.2018 10:00
2
Bidding period
with 15.12.2018 10:00
to 03.01.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 544 925,15 MDL
Period of clarifications: 8 Dec 2018, 17:35 - 15 Dec 2018, 10:00
Submission of proposals: 15 Dec 2018, 10:00 - 3 Jan 2019, 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.

Servicii de alimentare a elevilor

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ginta Latină nr.9
Web site
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The contact person
Full name
Viorica Stefanita
Contact phone
069276601
Purchase data
Date created
8 Dec 2018, 17:35
Date modified
14 Jan 2019, 8:46
Achizitii.md ID
21002704
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_pdf.pdf duae_pdf.pdf
Bidding Documents
8.12.18 17:35
documentatia sandart.pdf documentatia sandart.pdf
Bidding Documents
8.12.18 17:35
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
8.12.18 17:35
Only authorized platform users may ask questions during the clarification period.