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.

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
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.