1
Enquiry period
with 31.07.2020 11:46
to 11.08.2020 09:00
2
Bidding period
with 11.08.2020 09:00
to 21.08.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 328 480 MDL
Period of clarifications: 31 Jul 2020, 11:46 - 11 Aug 2020, 9:00
Submission of proposals: 11 Aug 2020, 9:00 - 21 Aug 2020, 9:00

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.

Servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
31 Jul 2020, 11:46
Date modified
31 Jul 2020, 11:46
Achizitii.md ID
21026781
CPV
55520000-1 - Servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering
Budget: 2328480.0 MDL
Active
Documents of the procurement procedure
formulare.semnat.pdf formulare.semnat.pdf
Bidding Documents
31.07.20 11:46
fișa de date.semnat.pdf fișa de date.semnat.pdf
Bidding Documents
31.07.20 11:46
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
31.07.20 11:46
meniul.semnat.pdf meniul.semnat.pdf
Bidding Documents
31.07.20 11:46
Only authorized platform users may ask questions during the clarification period.