1
Enquiry period
with 06.12.2018 18:45
to 13.12.2018 00:00
2
Bidding period
with 13.12.2018 00:00
to 07.01.2019 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 5 437 958,40 MDL
Period of clarifications: 6 Dec 2018, 18:45 - 13 Dec 2018, 0:00
Submission of proposals: 13 Dec 2018, 0:00 - 7 Jan 2019, 0:00

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.

Servicii alimentare 2019 autonomii
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, Chișinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Full name
Daniela Caraiman
Contact phone
+37378341455
Purchase data
Date created
6 Dec 2018, 18:45
Date modified
4 Mar 2019, 14:54
Achizitii.md ID
21002544
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
LT Gaudeamus
Budget: 155937.6 MDL
Complete
LT M.Kogîlniceanu
Budget: 1192254.0 MDL
Complete
LT A.Mateevici
Budget: 811826.4 MDL
Complete
Școala primară nr. 101
Budget: 882663.6 MDL
Complete
LT Dimitrie Cantemir
Budget: 1369645.2 MDL
Complete
LT B.Z.Herțli
Budget: 749095.2 MDL
Complete
Gimnaziul nr. 42
Budget: 276536.4 MDL
Purchase has not taken place
Documents of the procurement procedure
servicii alimentare 2019 autonomii.pdf servicii alimentare 2019 autonomii.pdf
tenderNotice
Documentatia standart
6.12.18 18:45
duae autonomii.pdf duae autonomii.pdf
Technical Specifications
Duae
6.12.18 18:45
Only authorized platform users may ask questions during the clarification period.