Select the type of procedure
Commercial procurement
21018779
1
Enquiry period
with
03.03.2020 15:39
to 10.03.2020 12:00
to 10.03.2020 12:00
2
Bidding period
with
10.03.2020 12:00
to 16.03.2020 10:00
to 16.03.2020 10:00
3
Auction
17.03.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
430 000 MDL
Period of clarifications:
3 Mar 2020, 15:39 - 10 Mar 2020, 12:00
Submission of proposals:
10 Mar 2020, 12:00 - 16 Mar 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentare a copiilor la tabăra Dumbrava r-nul Ștefan Vodă în perioada estivală a. 2020
Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. G. Vieru, 10
Web site
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The contact person
Purchase data
Date created
3 Mar 2020, 15:39
Date modified
3 Mar 2020, 15:39
Achizitii.md ID
21018779
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de alimentare a copiilor la tabara Dumbrava,s Talmaza
Budget: 430000.0 MDL
Active
Documents of the procurement procedure
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