Select the type of procedure
Commercial procurement
21007749
1
Enquiry period
with
03.05.2019 11:05
to 13.05.2019 00:00
to 13.05.2019 00:00
2
Bidding period
with
13.05.2019 00:00
to 20.05.2019 00:00
to 20.05.2019 00:00
3
Auction
20.05.2019 15:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
984 000 MDL
Period of clarifications:
3 May 2019, 11:05 - 13 May 2019, 0:00
Submission of proposals:
13 May 2019, 0:00 - 20 May 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Prestarea serviciilor de alimentare a elevilor în tabăra de odihna ,,Prietenia” s.Cuhureştii de Sus, r-ul Floreşti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Full name
Valentina Gamurari
Contact phone
025057430, 069636300
Purchase data
Date created
3 May 2019, 11:05
Date modified
21 May 2019, 10:45
Achizitii.md ID
21007749
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
Lot nr. 1 - Servicii de alimentare a elevilor la tabara de odihna
Budget: 984000.0 MDL
Complete
Documents of the procurement procedure
anunt participare.signed.pdf
anunt participare.signed.pdf
Bidding Documents
anunt de participare
3.05.19 11:05
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