Select the type of procedure
Commercial procurement
21014673
1
Enquiry period
with
18.11.2019 15:20
to 28.11.2019 11:00
to 28.11.2019 11:00
2
Bidding period
with
28.11.2019 11:00
to 10.12.2019 11:00
to 10.12.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 527 188,75 MDL
Period of clarifications:
18 Nov 2019, 15:20 - 28 Nov 2019, 11:00
Submission of proposals:
28 Nov 2019, 11:00 - 10 Dec 2019, 11:00
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 alimentare copiii
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion si Doina Aldea-Teodorovici 31
Web site
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The contact person
Purchase data
Date created
18 Nov 2019, 15:20
Date modified
21 Nov 2019, 13:17
Achizitii.md ID
21014673
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare alim.docx
Documents history
-
anunt_de_participare alim.docx
ID: 4c942142-375d-4720-bffa-26dc047ee83e
tenderNotice
-
anunt_de_participare alim.docx
ID: 4c942142-375d-4720-bffa-26dc047ee83e
tenderNotice
tenderNotice
anunt de participare
21.11.19 13:17
documentatia_standard_servicii.docx
Documents history
-
documentatia_standard_servicii.docx
ID: bf3ee076-2994-44da-aa17-11947bbbcc80
Bidding Documents
-
documentatia_standard_servicii.docx
ID: bf3ee076-2994-44da-aa17-11947bbbcc80
Bidding Documents
-
documentatia_standard_servicii.docx
ID: bf3ee076-2994-44da-aa17-11947bbbcc80
Bidding Documents
-
documentatia_standard_servicii.docx
ID: bf3ee076-2994-44da-aa17-11947bbbcc80
Bidding Documents
Bidding Documents
documentatia standard
21.11.19 13:17
Only authorized platform users may ask questions during the clarification period.
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