Select the type of procedure
1
Enquiry period
with
17.11.2020 10:42
to 27.11.2020 11:00
to 27.11.2020 11:00
2
Bidding period
with
27.11.2020 11:00
to 07.12.2020 11:00
to 07.12.2020 11:00
3
Auction
08.12.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 987 933,38 MDL
Period of clarifications:
17 Nov 2020, 10:42 - 27 Nov 2020, 11:00
Submission of proposals:
27 Nov 2020, 11:00 - 7 Dec 2020, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
SERVICII DE ALIMENTARE
Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, com. Stauceni, str. Trandafirilor, 2A
Web site
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The contact person
Purchase data
Date created
17 Nov 2020, 10:42
Date modified
20 Nov 2020, 10:53
Achizitii.md ID
21030873
MTender ID
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
Lot nr. 1 - SERVICII DE ALIMENTARE A ELEVILOR ȘI COPIILOR IP ILIE FULGA
Budget: 1987933.38 MDL
Active
Documents of the procurement procedure
anunț de participare 2021 (3) (4).pdf
anunț de participare 2021 (3) (4).pdf
Bidding Documents
ANUNȚ DE PARTICIPARE
17.11.20 10:42
documentatia standard servicii alimentatie - ip.scoala primară -gradinita ilie fulga 2021.pdf
documentatia standard servicii alimentatie - ip.scoala primară -gradinita ilie fulga 2021.pdf
Bidding Documents
DOCUMENT STANDART
17.11.20 10:42
duae_0 nou.pdf
duae_0 nou.pdf
Documents history
-
duae_0 nou.pdf
duae_0 nou.pdf
ID: 13b02878-c303-4d81-8883-43694ffd38b9
Bidding Documents
-
duae.doc licitaţia 2021.pdf
duae.doc licitaţia 2021.pdf
ID: 13b02878-c303-4d81-8883-43694ffd38b9
Bidding Documents
Bidding Documents
Duae
20.11.20 10:53
Only authorized platform users may ask questions during the clarification period.
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