1
Enquiry period
with 02.12.2019 13:07
to 23.12.2019 11:30
2
Bidding period
with 23.12.2019 11:30
to 26.12.2019 11:30
3
Auction
with 27.12.2019 14:00
to 27.12.2019 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 507 500 MDL
Period of clarifications: 2 Dec 2019, 13:07 - 23 Dec 2019, 11:30
Submission of proposals: 23 Dec 2019, 11:30 - 26 Dec 2019, 11:30

Supplier technical support:

(+373) 79999801

Servicii de alimentare a elevilor şcolii

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Franco 9
Web site
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The contact person
Full name
Bujor Vaipan
Contact phone
069030899
Purchase data
Date created
2 Dec 2019, 13:07
Date modified
16 Dec 2019, 15:33
Achizitii.md ID
21015464
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Clarification of Tender Documents
9.12.19 10:28
Only authorized platform users may ask questions during the clarification period.