1
Enquiry period
with 03.05.2019 11:05
to 13.05.2019 00:00
2
Bidding period
with 13.05.2019 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

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
---
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
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
documentatia_standard_servicii.docx
Bidding Documents
documentatia standard
3.05.19 11:05
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
3.05.19 11:05
anunt participare.signed.pdf anunt participare.signed.pdf
Bidding Documents
anunt de participare
3.05.19 11:05
duae.doc
Bidding Documents
DUAE
3.05.19 11:05
Only authorized platform users may ask questions during the clarification period.