Select the type of procedure
Commercial procurement
21645013
Status
planning
Estimated value without VAT
783 900 MDL
Period of clarifications:
Submission of proposals:
1 Jul 2026, 3:00 -
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.
Subscribe impossible
during the period planning
Foi de odihnă (Servicii de alimentare si cazare a copiilor în taberele de odihnă) pentru sezonul estival 2026
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
6 Jul 2026, 12:00
Date modified
6 Jul 2026, 13:13
Achizitii.md ID
21645013
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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