1
Enquiry period
with 22.11.2019 20:09
to 27.11.2019 16:23
2
Bidding period
with 27.11.2019 16:23
to 10.12.2019 16:23
3
Auction
11.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 711 196,65 MDL
Period of clarifications: 22 Nov 2019, 20:09 - 27 Nov 2019, 16:23
Submission of proposals: 27 Nov 2019, 16:23 - 10 Dec 2019, 16:23

Supplier technical support:

(+373) 79999801

Servicii alimentare a elevilor IPLT Olimp pe parcursul anului 2020

Information about customer
Fiscal code/IDNO
Address
MD-2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Petru Zadnipru 7/1
Web site
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The contact person
Full name
Onica Sanda
Contact phone
078801288
Purchase data
Date created
22 Nov 2019, 20:09
Date modified
25 Nov 2019, 16:23
Achizitii.md ID
21015013
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae alimentarea iplt olimp 2020.doc
Bidding Documents
DUAE
22.11.19 20:09
1.doc.standart iplt olimp 2020-tender alimentatia (1) (1).doc
Bidding Documents
doc.standart iplt olimp 2020
22.11.19 20:09
anunt2-ps4.pdf anunt2-ps4.pdf
tenderNotice
Invitatie de participare
25.11.19 16:23
Only authorized platform users may ask questions during the clarification period.