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.

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
---
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
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.