Select the type of procedure
1
Enquiry period
with
19.04.2019 09:14
to 03.05.2019 11:00
to 03.05.2019 11:00
2
Bidding period
with
03.05.2019 11:00
to 13.05.2019 11:00
to 13.05.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
708 600 MDL
Period of clarifications:
19 Apr 2019, 9:14 - 3 May 2019, 11:00
Submission of proposals:
3 May 2019, 11:00 - 13 May 2019, 11:00
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 Completed. Signing the contract
Procurarea foilor de odihna pentru copii
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, Cosnita st. Pacii 70
Web site
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The contact person
Purchase data
Date created
19 Apr 2019, 9:14
Date modified
21 May 2019, 8:27
Achizitii.md ID
21007414
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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