Select the type of procedure
Commercial procurement
21007749
1
Enquiry period
with
03.05.2019 11:05
to 13.05.2019 00:00
to 13.05.2019 00:00
2
Bidding period
with
13.05.2019 00:00
to 20.05.2019 00:00
to 20.05.2019 00:00
3
Auction
20.05.2019 15:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
984 000 MDL
Period of clarifications:
3 May 2019, 11:05 - 13 May 2019, 0:00
Submission of proposals:
13 May 2019, 0:00 - 20 May 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Prestarea serviciilor de alimentare a elevilor în tabăra de odihna ,,Prietenia” s.Cuhureştii de Sus, r-ul Floreşti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
---
The contact person
Full name
Valentina Gamurari
Contact phone
025057430, 069636300
Purchase data
Date created
3 May 2019, 11:05
Date modified
21 May 2019, 10:45
Achizitii.md ID
21007749
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
anunt participare.signed.pdf
anunt participare.signed.pdf
Bidding Documents
anunt de participare
3.05.19 11:05
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK