Select the type of procedure
1
Enquiry period
with
19.03.2019 08:49
to 25.03.2019 17:00
to 25.03.2019 17:00
2
Bidding period
with
25.03.2019 17:00
to 28.03.2019 17:00
to 28.03.2019 17:00
3
Auction
29.03.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
510 000 MDL
Period of clarifications:
19 Mar 2019, 8:49 - 25 Mar 2019, 17:00
Submission of proposals:
25 Mar 2019, 17:00 - 28 Mar 2019, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de alimentare a copiilor la tabara de odihna Dumbrava
Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. G. Vieru, 10
Web site
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The contact person
Purchase data
Date created
19 Mar 2019, 8:49
Date modified
29 Mar 2019, 18:09
Achizitii.md ID
21006198
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de alimentare a copiilor la tabara de odihna Dumbrava
Budget: 510000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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