1
Enquiry period
with 06.12.2021 09:15
to 13.12.2021 00:00
2
Bidding period
with 13.12.2021 00:00
to 16.12.2021 09:00
3
Auction
17.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 325 000 MDL
Period of clarifications: 6 Dec 2021, 9:15 - 13 Dec 2021, 0:00
Submission of proposals: 13 Dec 2021, 0:00 - 16 Dec 2021, 9:00

Supplier technical support:

(+373) 79999801

Servicii de cantina si servicii de catering

Information about customer
Fiscal code/IDNO
Address
MD 2029, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, sos Muncesti 790
Web site
---
The contact person
Full name
Andrei Ursu
Contact phone
022249640
Purchase data
Date created
6 Dec 2021, 9:15
Date modified
6 Dec 2021, 9:15
Achizitii.md ID
21048108
CPV
55500000-5 - Столовые и общественное питание
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
duae.pdf-
6.12.21 09:15
documentatia standart (2).pdf documentatia standart (2).pdf
Bidding Documents
-documentatia standart (2).pdf
6.12.21 09:15
anunt de particepare.pdf anunt de particepare.pdf
Bidding Documents
anunt de particepare.pdf
6.12.21 09:15
Only authorized platform users may ask questions during the clarification period.