Status Purchase has not taken place
Estimated value without VAT 261 681,25 MDL
Period of clarifications: 24 Apr 2019, 16:04 - 29 Apr 2019, 12:00
Submission of proposals: 29 Apr 2019, 12:00 - 2 May 2019, 12:30
Auction start date: 3 May 2019, 15:18

Supplier technical support:

(+373) 79999801

Foi pentru tabara
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Web site
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The contact person
Full name
Curciuc Mihail
Contact phone
026281030
Purchase data
Date created
24 Apr 2019, 15:55
Date modified
2 May 2019, 12:30
Estimated value (without VAT)
261 681,25 MDL
The minimum downward of the price
2 616,81 MDL
Achizitii.md ID
21007587
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Contract period
4 May 2019 16:00 - 30 Sep 2019 16:01
List of positions
1)
Title
Foi pentru tabara CPV: 55243000-5 - Children's holiday-camp services
Quantity: 149.0
Unit of measurement: Bucata
Documents of the procurement procedure
The history of the auction
View auction
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Clarifications