Public procurement
21007699
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Status
Cancelled
Estimated value without VAT
1 301 666,67 MDL
Period of clarifications:
26 Apr 2019, 17:29 - 3 May 2019, 0:00
Submission of proposals:
3 May 2019, 0:00 - 4 Jun 2019, 0:00
Auction start date:
4 Jun 2019, 15:00
Supplier technical support:
(+373) 79999801
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Information about customer
Fiscal code/IDNO
Address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Web site
---
The contact person
Purchase data
Date created
26 Apr 2019, 17:03
Date modified
2 May 2019, 17:06
Estimated value (without VAT)
1 301 666,67 MDL
The minimum downward of the price
1 301,67 MDL
Achizitii.md ID
21007699
MTender ID
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Contract period
10 Jun 2019 08:00 - 15 Aug 2019 08:00
List of positions
1)
Title
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
CPV: 55200000-2 - Camping sites and other non-hotel accommodation
Quantity: 781.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK