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
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.