1
Enquiry period
with 21.11.2019 15:33
to 05.12.2019 11:00
2
Bidding period
with 05.12.2019 11:00
to 12.12.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 646 837 MDL
Period of clarifications: 21 Nov 2019, 15:33 - 5 Dec 2019, 11:00
Submission of proposals: 5 Dec 2019, 11:00 - 12 Dec 2019, 9:00

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.

Servicii de alimntare a elevilor
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti, 64
Web site
---
The contact person
Full name
Iorga Lidia
Contact phone
079435712
Purchase data
Date created
21 Nov 2019, 15:33
Date modified
25 Nov 2019, 13:01
Achizitii.md ID
21014890
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
Servicii de alimentare
Budget: 1646837.0 MDL
Active
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
21.11.19 15:33
doc standard servicii.doc
Bidding Documents
Doc standard
25.11.19 13:01
Date:
22 Nov 2019, 10:26
Question's name:
Anunț de participare
Question:
Publicați vă rog anunțul de participare
Answer (25 Nov 2019, 11:56):
Da, vă muțumesc astăzi vor fi plasate toate actele necesare.
Date:
28 Nov 2019, 16:54
Question's name:
Suma publicată
Question:
Puteți să ne concretizați vă rog care este suma finală preconizată, fiindcă cind facem calculele potrivit caietului de sarcini aceasta nu corespunde cu suma publicată.
Answer (3 Dec 2019, 17:00):
Suma indicată pe platformă este suma estimativă fără TVA
Only authorized platform users may ask questions during the clarification period.