Select the type of procedure
1
Enquiry period
with
22.03.2019 15:06
to 28.03.2019 09:00
to 28.03.2019 09:00
2
Bidding period
with
28.03.2019 09:00
to 09.04.2019 09:00
to 09.04.2019 09:00
3
Auction
with
10.04.2019 15:00
to 10.04.2019 15:09
to 10.04.2019 15:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
738 602,70 MDL
Period of clarifications:
22 Mar 2019, 15:06 - 28 Mar 2019, 9:00
Submission of proposals:
28 Mar 2019, 9:00 - 9 Apr 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de alimentare a elevilor
Information about customer
Title
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ginta Latină nr.9
Web site
---
The contact person
Purchase data
Date created
22 Mar 2019, 15:06
Date modified
28 May 2019, 15:39
Achizitii.md ID
21006495
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de alimentare a elevilor din IP LT ,,Ginta Latină” mai-decembrie 2019
Budget: 738602.7 MDL
Complete
Documents of the procurement procedure
duae alimentarea g latină 2019 (5) (2).pdf
duae alimentarea g latină 2019 (5) (2).pdf
Bidding Documents
22.03.19 15:06
documentatia_standard_cop alimentarea.pdf
documentatia_standard_cop alimentarea.pdf
Bidding Documents
22.03.19 15:06
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK