Select the type of procedure
Commercial procurement
21018515
1
Enquiry period
with
24.01.2020 15:53
to 12.02.2020 15:00
to 12.02.2020 15:00
2
Bidding period
with
12.02.2020 15:00
to 17.02.2020 15:00
to 17.02.2020 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 134 149,20 MDL
Period of clarifications:
24 Jan 2020, 15:53 - 12 Feb 2020, 15:00
Submission of proposals:
12 Feb 2020, 15:00 - 17 Feb 2020, 15:00
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 alimentație a elevilor IP LT ”Principesa Natalia Dadiani” pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Calea Iesilor 21
Web site
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The contact person
Purchase data
Date created
24 Jan 2020, 15:53
Date modified
24 Jan 2020, 15:53
Achizitii.md ID
21018515
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de alimentație a elevilor IP LT ”Principesa Natalia Dadiani” pentru anul 2020
Budget: 1134149.2 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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