1
Enquiry period
with 06.11.2019 14:22
to 28.11.2019 13:30
2
Bidding period
with 28.11.2019 13:30
to 11.12.2019 13:00
3
Auction
12.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 4 180 770 MDL
Period of clarifications: 6 Nov 2019, 14:22 - 28 Nov 2019, 13:30
Submission of proposals: 28 Nov 2019, 13:30 - 11 Dec 2019, 13:00

Supplier technical support:

(+373) 79999801

servicii de catering

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Full name
Morari Violeta
Contact phone
076700406
Purchase data
Date created
6 Nov 2019, 14:22
Date modified
6 Nov 2019, 14:22
Achizitii.md ID
21014163
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
duae.doc
Eligibility Criteria
6.11.19 14:22
contractul model.semnat.pdf contractul model.semnat.pdf
Draft contract - special conditions
6.11.19 14:22
duae.semnat.pdf duae.semnat.pdf
Eligibility Criteria
6.11.19 14:22
meniu.semnat.pdf meniu.semnat.pdf
Technical Specifications
6.11.19 14:22
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
6.11.19 14:22
Only authorized platform users may ask questions during the clarification period.