1
Enquiry period
with 31.07.2020 11:46
to 11.08.2020 09:00
2
Bidding period
with 11.08.2020 09:00
to 21.08.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 328 480 MDL
Period of clarifications: 31 Jul 2020, 11:46 - 11 Aug 2020, 9:00
Submission of proposals: 11 Aug 2020, 9:00 - 21 Aug 2020, 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.

Advertising
Advertising

Servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
31 Jul 2020, 11:46
Date modified
31 Jul 2020, 11:46
Achizitii.md ID
21026781
CPV
55520000-1 - Servicii de catering
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de catering
Budget: 2328480.0 MDL
Active
Advertising
Documents of the procurement procedure
formulare.semnat.pdf formulare.semnat.pdf
Bidding Documents
31.07.20 11:46
fișa de date.semnat.pdf fișa de date.semnat.pdf
Bidding Documents
31.07.20 11:46
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
31.07.20 11:46
meniul.semnat.pdf meniul.semnat.pdf
Bidding Documents
31.07.20 11:46
Only authorized platform users may ask questions during the clarification period.