1
Enquiry period
with 05.12.2018 16:41
to 13.12.2018 12:19
2
Bidding period
with 13.12.2018 12:19
to 20.12.2018 12:19
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 2 484 833,33 MDL
Period of clarifications: 5 Dec 2018, 16:41 - 13 Dec 2018, 12:19
Submission of proposals: 13 Dec 2018, 12:19 - 20 Dec 2018, 12:19

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 alimentare a elevilor

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, Chișinău, str.Gurie Grosu 4
Web site
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The contact person
Full name
Svetlana Mangir
Contact phone
069786904
Purchase data
Date created
5 Dec 2018, 16:41
Date modified
3 Jan 2019, 10:48
Achizitii.md ID
21002479
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
servicii de alimentare a elevilor
Budget: 2484833.33 MDL
Complete
Documents of the procurement procedure
anunt2 aliment (1).pdf anunt2 aliment (1).pdf
Bidding Documents
Anunt de participare
11.12.18 12:19
duae 2018 aliment (1).pdf duae 2018 aliment (1).pdf
Bidding Documents
Documentatia standart
11.12.18 12:19
documente standart aliment (1).pdf documente standart aliment (1).pdf
Bidding Documents
Formularul standart al DUAE
11.12.18 12:19
Only authorized platform users may ask questions during the clarification period.