Select the type of procedure
1
Enquiry period
with
11.01.2021 17:44
to 18.01.2021 12:00
to 18.01.2021 12:00
2
Bidding period
with
18.01.2021 12:00
to 21.01.2021 12:00
to 21.01.2021 12:00
3
Auction
with
22.01.2021 14:00
to 22.01.2021 14:18
to 22.01.2021 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
423 350 MDL
Period of clarifications:
11 Jan 2021, 17:44 - 18 Jan 2021, 12:00
Submission of proposals:
18 Jan 2021, 12:00 - 21 Jan 2021, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
prepararea și livrarea hranei
Information about customer
Title
Fiscal code/IDNO
Address
MD2019, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str. Grenoble 128 lit. "U"
Web site
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The contact person
Purchase data
Date created
11 Jan 2021, 17:44
Date modified
12 Jan 2021, 12:13
Achizitii.md ID
21033807
MTender ID
CPV
55500000-5 - Servicii de cantină şi servicii de catering
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
servicii de catering
Date:
12 Jan 2021, 12:13
Question's name:
cantitati
Question:
Buna ziua! Rugam respectuos sa specificati cantitatea totala de prinzuri care urmeaza a fi livrate pentru perioada contractuala. Multumim
Answer (12 Jan 2021, 14:40):
Conform caietului de sarcini 48 persoane/ pe zi x 21.1 zile medii pe lună x11 luni/ an (a 12 lună concediu anual de muncă) =11141 portii pe an. Numărul persoanelor pe zi, poate varia în dependență de prezența efectivă.
Only authorized platform users may ask questions during the clarification period.
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