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21444886
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Enquiry period
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Bidding period
3
Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
98 400 MDL
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.
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during the period Evaluation
Servicii de cazare/alimentare la tabăra sportivă pentru cantonamente și pregătire către întrecerile sportive, pentru sportivi din Liceului-Internat Municipal cu Profil Sportiv, instituție de învățămînt din subordinea DETS s. Buiucani
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
4 Jul 2025, 14:36
Date modified
4 Jul 2025, 14:40
Achizitii.md ID
21444886
MTender ID
CPV
98340000-8 - Servicii de cazare şi de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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