Select the type of procedure
Commercial procurement
21007858
1
Enquiry period
with
08.05.2019 12:36
to 22.05.2019 12:00
to 22.05.2019 12:00
2
Bidding period
with
22.05.2019 12:00
to 29.05.2019 12:00
to 29.05.2019 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
525 118,75 MDL
Period of clarifications:
8 May 2019, 12:36 - 22 May 2019, 12:00
Submission of proposals:
22 May 2019, 12:00 - 29 May 2019, 12:00
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 Evaluation
foi de odihna
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Web site
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The contact person
Purchase data
Date created
8 May 2019, 12:36
Date modified
17 May 2019, 13:54
Achizitii.md ID
21007858
MTender ID
CPV
55243000-5 - Servicii de tabere de copii
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
Bidding Documents
17.05.19 13:54
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
Documents history
-
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
ID: e3ed8ecb-2fdd-499f-8e52-0891936f6185
Bidding Documents
-
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
ID: e3ed8ecb-2fdd-499f-8e52-0891936f6185
Bidding Documents
-
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
ID: e3ed8ecb-2fdd-499f-8e52-0891936f6185
Bidding Documents
Bidding Documents
17.05.19 13:54
Only authorized platform users may ask questions during the clarification period.
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