1
Enquiry period
with 14.05.2019 15:49
to 20.05.2019 09:00
2
Bidding period
with 20.05.2019 09:00
to 31.05.2019 10:00
3
Auction
with 03.06.2019 15:00
to 03.06.2019 15:18
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 507 000 MDL
Period of clarifications: 14 May 2019, 15:49 - 20 May 2019, 9:00
Submission of proposals: 20 May 2019, 9:00 - 31 May 2019, 10:00

Supplier technical support:

(+373) 79999801

Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Costul foii de odihnă pentru o persoană trebuie să constituie nu mai mult de 1950 lei.

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
VALERIU Rotaru
Contact phone
022499661
Purchase data
Date created
14 May 2019, 15:49
Date modified
19 Jun 2019, 9:29
Achizitii.md ID
21007962
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
Documents of the procurement procedure
duae cop.doc
Clarification of Tender Documents
14.05.19 15:49
documentatia_standard_cop.docx
Bidding Documents
14.05.19 15:49
anunt de participare.semnat (2).pdf anunt de participare.semnat (2).pdf
tenderNotice
16.05.19 10:17
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Date:
14 May 2019, 15:56
Question's name:
Evaluarea ofertelor
Question:
Preciza-ti va rog conform caror criterii va fi aplicat punctajul? Nu este clar din ce vor fi formate cele 10 puncte?
Answer (14 May 2019, 16:02):
VIZUALIZATI VA ROG ANEXA 1
Only authorized platform users may ask questions during the clarification period.