1
Enquiry period
with 03.03.2020 15:39
to 10.03.2020 12:00
2
Bidding period
with 10.03.2020 12:00
to 16.03.2020 10:00
3
Auction
17.03.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 430 000 MDL
Period of clarifications: 3 Mar 2020, 15:39 - 10 Mar 2020, 12:00
Submission of proposals: 10 Mar 2020, 12:00 - 16 Mar 2020, 10:00

Supplier technical support:

(+373) 79999801

Servicii de alimentare a copiilor la tabăra Dumbrava r-nul Ștefan Vodă în perioada estivală a. 2020

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. G. Vieru, 10
Web site
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The contact person
Full name
Raisa Burduja
Contact phone
024225293
Purchase data
Date created
3 Mar 2020, 15:39
Date modified
3 Mar 2020, 15:39
Achizitii.md ID
21018779
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.doc
Eligibility Criteria
3.03.20 15:39
documentatia.pdf documentatia.pdf
Bidding Documents
3.03.20 15:39
documentatia_23.doc
Bidding Documents
3.03.20 15:39
Only authorized platform users may ask questions during the clarification period.