Select the type of procedure
Commercial procurement
21007457
1
Enquiry period
with
19.04.2019 17:31
to 02.05.2019 16:00
to 02.05.2019 16:00
2
Bidding period
with
02.05.2019 16:00
to 13.05.2019 16:00
to 13.05.2019 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 682 827,08 MDL
Period of clarifications:
19 Apr 2019, 17:31 - 2 May 2019, 16:00
Submission of proposals:
2 May 2019, 16:00 - 13 May 2019, 16:00
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.
Subscribe impossible
during the period Evaluation
Servicii de alimentare a elevilor la Tabăra de odihnă (cu program non stop) Cireșarii și la taberele cu sejur de zi în instituțiile de învățămînt preuniversitar din subordinea DETS Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
19 Apr 2019, 17:31
Date modified
19 Apr 2019, 17:31
Achizitii.md ID
21007457
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
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