1
Enquiry period
with 23.05.2019 13:28
to 02.06.2019 11:00
2
Bidding period
with 02.06.2019 11:00
to 05.06.2019 11:00
3
Auction
06.06.2019 15:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 000 000 MDL
Period of clarifications: 23 May 2019, 13:28 - 2 Jun 2019, 11:00
Submission of proposals: 2 Jun 2019, 11:00 - 5 Jun 2019, 11:00

Supplier technical support:

(+373) 79999801

Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019.

Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Natalia Braguta
Contact phone
0236 2-20-94
Purchase data
Date created
23 May 2019, 13:28
Date modified
11 Jun 2019, 12:06
Achizitii.md ID
21008037
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare de ungheni.pdf anunt de participare de ungheni.pdf
tenderNotice
Anunt de participare
23.05.19 13:28
duae.docx
Bidding Documents
DUAE
23.05.19 13:28
documentatia_standard_servicii.docx
Bidding Documents
documentatia_standard
23.05.19 13:28
Only authorized platform users may ask questions during the clarification period.