1
Enquiry period
with 08.05.2019 12:36
to 22.05.2019 12:00
2
Bidding period
with 22.05.2019 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.

Advertising
Advertising

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
Full name
Curciuc Mihail
Contact phone
026281030
Purchase data
Date created
8 May 2019, 12:36
Date modified
17 May 2019, 13:54
Achizitii.md ID
21007858
CPV
55243000-5 - Servicii de tabere de copii
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx.signed.pdf duae.docx.signed.pdf
Bidding Documents
8.05.19 12:36
anunt_de_participare tabara 2019.signed.pdf anunt_de_participare tabara 2019.signed.pdf
Bidding Documents
17.05.19 13:54
Only authorized platform users may ask questions during the clarification period.