1
Enquiry period
with 20.05.2020 15:57
to 27.05.2020 16:00
2
Bidding period
with 27.05.2020 16:00
to 04.06.2020 14:00
3
Auction
05.06.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 339 000 MDL
Period of clarifications: 20 May 2020, 15:57 - 27 May 2020, 16:00
Submission of proposals: 27 May 2020, 16:00 - 4 Jun 2020, 14:00

Supplier technical support:

(+373) 79999801

Servicii de organizare a alimentatiei copiilor în Tabăra de odihna

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Web site
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The contact person
Full name
Grigoriev Gulnara
Contact phone
+37325122748
Purchase data
Date created
20 May 2020, 15:57
Date modified
25 May 2020, 13:22
Achizitii.md ID
21023128
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 (5).doc
Bidding Documents
25.05.20 13:22
duae (5).semnat.pdf duae (5).semnat.pdf
Bidding Documents
25.05.20 13:22
documentatia_standard_cop (7).docx
Bidding Documents
documente
25.05.20 13:22
documentatia_standard_cop (7).semnat.pdf documentatia_standard_cop (7).semnat.pdf
Bidding Documents
25.05.20 13:22
Only authorized platform users may ask questions during the clarification period.