1
Enquiry period
with 07.12.2018 02:44
to 04.01.2019 09:30
2
Bidding period
with 04.01.2019 09:30
to 14.01.2019 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 3 435 161,50 MDL
Period of clarifications: 7 Dec 2018, 2:44 - 4 Jan 2019, 9:30
Submission of proposals: 4 Jan 2019, 9:30 - 14 Jan 2019, 9:30

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.

Advertising
Advertising

Servicii de alimentare a elevilor din institutiile preuniversitare subordonate DETS sect. Buiucani pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, Chișinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Solomițchi Veronica
Contact phone
022210335
Purchase data
Date created
7 Dec 2018, 2:44
Date modified
15 Jan 2019, 1:30
Achizitii.md ID
21002550
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
duae.doc
7.12.18 02:44
anunt_de_participare nou (1).pdf anunt_de_participare nou (1).pdf
Bidding Documents
anunt_de_participare nou (1).pdf
7.12.18 02:44
documentatia_standard_servicii (5).pdf documentatia_standard_servicii (5).pdf
Bidding Documents
documentatia_standard_servicii (5).pdf
7.12.18 02:44
Only authorized platform users may ask questions during the clarification period.