Status Cancelled
Estimated value without VAT 261 681,25 MDL
Period of clarifications: 2 May 2019, 14:54 - 7 May 2019, 12:30
Submission of proposals: 7 May 2019, 12:30 - 10 May 2019, 13:00
Auction start date: 13 May 2019, 15:00

Supplier technical support:

(+373) 79999801

Foi pentru tabara pentru sezonul estival 2019
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
2 May 2019, 14:44
Date modified
13 May 2019, 21:58
Estimated value (without VAT)
261 681,25 MDL
The minimum downward of the price
2 616,81 MDL
Achizitii.md ID
21007724
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
12 May 2019 14:51 - 30 Sep 2019 14:54
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
Lot documents
specificatie.signed.pdf
2.05.19 14:54
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications