Select the type of procedure
21001483
1
Enquiry period
with
15.11.2018 11:56
to 22.11.2018 13:43
to 22.11.2018 13:43
2
Bidding period
with
22.11.2018 13:43
to 21.12.2018 13:43
to 21.12.2018 13:43
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
3 449 715,50 MDL
Period of clarifications:
15 Nov 2018, 11:56 - 22 Nov 2018, 13:43
Submission of proposals:
22 Nov 2018, 13:43 - 21 Dec 2018, 13:43
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 Completed. Signing the contract
Servicii de alimentare a elevilor din institutiile preuniversitare subordonate DETS sect. Buiucani pentru anul 2019
Information about customer
Title
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Cercel Doina/Andronachi Victoria
Contact phone
022210335/022234879
E-mail
Purchase data
Date created
15 Nov 2018, 12:27
Date modified
14 Jan 2019, 2:02
Achizitii.md ID
21001483
MTender ID
CPV
55510000-8 - Servicii de cantină
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare (2).pdf
anunt_de_participare (2).pdf
Bidding Documents
Document incomplet
15.11.18 11:56
documentatia_standard_servicii.pdf
documentatia_standard_servicii.pdf
Bidding Documents
documentatia_standard_servicii.pdf
15.11.18 11:56
anunt_de_participare (2).pdf
anunt_de_participare (2).pdf
Bidding Documents
anunt_de_participare (2).pdf complet
15.11.18 12:27
Only authorized platform users may ask questions during the clarification period.
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