1
Enquiry period
with 19.12.2019 15:15
to 03.01.2020 11:30
2
Bidding period
with 03.01.2020 11:30
to 24.01.2020 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 122 314 MDL
Period of clarifications: 19 Dec 2019, 15:15 - 3 Jan 2020, 11:30
Submission of proposals: 3 Jan 2020, 11:30 - 24 Jan 2020, 11:30

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.

Suma de 6 122 314 lei include și TVA

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
19 Dec 2019, 15:15
Date modified
19 Dec 2019, 15:15
Achizitii.md ID
21016753
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.doc
Bidding Documents
19.12.19 15:15
model_anunt_bunuri.doc
Bidding Documents
19.12.19 15:15
documentatia standard.docx
Bidding Documents
19.12.19 15:15
Only authorized platform users may ask questions during the clarification period.