Achizitionarea serviciilor de preparare si distribuire a hranei in CPT din subordinea DGASPF Orhei

Enquiry period

with 15.12.2020 20:16
to 26.12.2020 14:30

Bidding period

with 26.12.2020 14:30
to 29.12.2020 16:00

Auction

30.12.2020 14:00

Evaluation

Contract

Status Evaluation

Estimated value without VAT 728 580 MDL

Period of clarifications: 15 Dec 2020, 20:16 - 26 Dec 2020, 14:30

Submission of proposals: 26 Dec 2020, 14:30 - 29 Dec 2020, 16:00

Supplier technical support:

(+373) 79999801

Description
Clarifications (1)

Achizitionarea serviciilor de preparare si distribuire a hranei in CPT din subordinea DGASPF Orhei conform meniului si statutului institutiei.

Documents

Information about customer

Title

Directia Generala Asistenta Sociala si Protectie a Familiei Orhei

Fiscal code/IDNO

1015601000178

Address

3505, MOLDOVA, Orhei, mun.Orhei, str-la M.Gorkii 13

Web site

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The contact person

Full name

Gotornicean Ruslan

Contact phone

069164042

E-mail

daspforhei@gmail.com

Purchase data

Date created

15 Dec 2020, 20:16

Date modified

23 Dec 2020, 17:27

Achizitii.md ID

21032455

MTender ID

ocds-b3wdp1-MD-1608054775907

CPV

55500000-5 - Servicii de cantină şi servicii de catering

Type of procedure

Request price offers (services)

Award criteria

The lowest price

Funding sources

20025075

List of lots

Lot nr. 1 - Servicii de catering pentru Centru Comunitar Multifunctional "Generatia Pro" s. Peresecina, r-l Orhei

Budget: 107379.0 MDL

Active

Go to lot

Lot nr. 2 - Servicii de catering pentru Serviciul Social specializat Casa comunitara s. Mitoc, r-l Orhei.

Budget: 63713.0 MDL

Active

Go to lot

Lot nr. 3 - Servicii de catering pentru Centrul de Plasament temporar pentru persoane in etate si cu disabilitati "Casa Noastra" s. Susleni, r-l Orhei.

Budget: 557488.0 MDL

Active

Go to lot

Documents of the procurement procedure

caiet de sarcini.pdf

Technical Specifications

Caiet de sarcini.

15.12.20 20:16

descifrarea cheltuielelor.pdf

billOfQuantity

descifrare cheltuieli bugetate

15.12.20 20:16

meniul generatia pro.pdf

Technical Specifications

Meniul model

16.12.20 15:00

meniu susleni.pdf

Bidding Documents

Meniul model

16.12.20 15:00

meniu casa comunitara s. mitoc.pdf

Technical Specifications

Meniul model

16.12.20 15:00

duae catering.pdf

Bidding Documents

Doc. Unic de Achizitii European

16.12.20 16:03

documentatia standart catering.pdf

Bidding Documents

Doc standart

16.12.20 16:18

doc standart catering.pdf

Bidding Documents

21.12.20 15:43

anunt de participare catering.pdf

tenderNotice

Anunt de participare

21.12.20 15:43

duae catering 2020.pdf

Bidding Documents

21.12.20 15:43

anunt de participare catering cpt.pdf

Bidding Documents

22.12.20 15:51

Date:

23 Dec 2020, 17:27

Question's name:

sumele nu corespund

Question:

va rog frumos sa explicati ce fel de oferta trebuie de dat, daca sumele fara TVA nu corespund. De exemplu suma indicata pentru lot in s. Susleni in anunt de participare nu corespunde cu suma din document descifrare cheltuielilor. nici nu e vorba de cu sau fara TVA, in orice caz nu corespunde. In urma discutiei telefonice, ati spus ca veti anula procedura si veti incarca documentatie cu cifrele corecte, ca operatorii economici sa poata depuna ofertele corect.

Answer (24 Dec 2020, 14:13):

Sumele le gasiti in actele descarcate in procedura

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