Select the type of procedure
Commercial procurement
21007699
Status
Cancelled
Estimated value without VAT
1 635 000 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
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 the cancellation
The reason of cancellation
Gresit tipul procedurii de achizitii
Date of cancellation
2 May 2019, 17:06
Information about customer
Fiscal code/IDNO
Address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Web site
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The contact person
Purchase data
Date created
26 Apr 2019, 17:29
Date modified
2 May 2019, 17:06
Achizitii.md ID
21007699
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
Budget: 333333.33 MDL
Cancelled
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 1301666.67 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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