Select the type of procedure
Commercial procurement
21052156
1
Enquiry period
with
21.02.2022 14:32
to 11.03.2022 10:00
to 11.03.2022 10:00
2
Bidding period
with
11.03.2022 10:00
to 29.03.2022 11:00
to 29.03.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 616 015,50 MDL
Period of clarifications:
21 Feb 2022, 14:32 - 11 Mar 2022, 10:00
Submission of proposals:
11 Mar 2022, 10:00 - 29 Mar 2022, 11:00
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.
Subscribe impossible
during the period Evaluation
Servicii de alimentarea copiilor din cadrul instituțiilor de învățămînt preuniversitar subordonate DETS s.Centru și instituțiilor la autonomie financiară pentru perioada 01.04.2022-31.12.2022
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
---
The contact person
Purchase data
Date created
21 Feb 2022, 14:32
Date modified
21 Feb 2022, 14:35
Achizitii.md ID
21052156
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
Servicii de alimentare pentru: Școala auxiliară-internat nr. 5; Liceul Teoretic Vasile Lupu; Liceul Teoretic Nicolae Sulac; Şcoala Primară-Grădiniță nr. 88, Gimnaziul nr.42, Liceul Universul
Budget: 3240668.0 MDL
Active
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK