1
Enquiry period
with 06.12.2019 16:42
to 16.12.2019 10:00
2
Bidding period
with 16.12.2019 10:00
to 26.12.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 413 383,40 MDL
Period of clarifications: 6 Dec 2019, 16:42 - 16 Dec 2019, 10:00
Submission of proposals: 16 Dec 2019, 10:00 - 26 Dec 2019, 14:00

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.

Cl. 1-4
496*171*13,65= 1 157 738, 40
Meditație
65*171*23= 255 645, 00

Information about customer
Fiscal code/IDNO
Address
MD-2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petru Zadnipru, 2/4
Web site
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The contact person
Full name
Fedora Zaborteva
Contact phone
067433121
Purchase data
Date created
6 Dec 2019, 16:42
Date modified
6 Dec 2019, 16:42
Achizitii.md ID
21015863
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
anunt participare.pdf anunt participare.pdf
tenderNotice
6.12.19 16:42
duae alimentarea.doc
Evaluation Reports
6.12.19 16:42
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
6.12.19 16:42
Only authorized platform users may ask questions during the clarification period.