1
Enquiry period
with 22.03.2019 15:06
to 28.03.2019 09:00
2
Bidding period
with 28.03.2019 09:00
to 09.04.2019 09:00
3
Auction
with 10.04.2019 15:00
to 10.04.2019 15:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 738 602,70 MDL
Period of clarifications: 22 Mar 2019, 15:06 - 28 Mar 2019, 9:00
Submission of proposals: 28 Mar 2019, 9:00 - 9 Apr 2019, 9:00

Supplier technical support:

(+373) 79999801

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
---
The contact person
Full name
Viorica Stefanita
Contact phone
069276601
Purchase data
Date created
22 Mar 2019, 15:06
Date modified
28 May 2019, 15:39
Achizitii.md ID
21006495
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.