1
Enquiry period
with 22.03.2019 16:03
to 01.04.2019 10:00
2
Bidding period
with 01.04.2019 10:00
to 12.04.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 586 250 MDL
Period of clarifications: 22 Mar 2019, 16:03 - 1 Apr 2019, 10:00
Submission of proposals: 1 Apr 2019, 10:00 - 12 Apr 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 catering

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, Orhei str. M.Eminescu 2
Web site
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The contact person
Full name
Globa Valentina
Contact phone
68895532
Purchase data
Date created
22 Mar 2019, 16:03
Date modified
23 Apr 2019, 11:05
Achizitii.md ID
21006505
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering
Budget: 586250.0 MDL
Complete
Documents of the procurement procedure
caiet de sarcini.docx4.signed.pdf caiet de sarcini.docx4.signed.pdf
Technical Specifications
22.03.19 17:17
anexa duae nr.docx
Eligibility Criteria
22.03.19 17:17
anexa duae nr.signed.pdf anexa duae nr.signed.pdf
Eligibility Criteria
22.03.19 17:17
Only authorized platform users may ask questions during the clarification period.