1
Enquiry period
with 16.05.2019 15:51
to 27.05.2019 11:00
2
Bidding period
with 27.05.2019 11:00
to 30.05.2019 11:00
3
Auction
with 31.05.2019 15:00
to 31.05.2019 15:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 487 500 MDL
Period of clarifications: 16 May 2019, 15:51 - 27 May 2019, 11:00
Submission of proposals: 27 May 2019, 11:00 - 30 May 2019, 11:00

Supplier technical support:

(+373) 79999801

Servicii de întremare a elevilor din instituțiile de învățământ din sectorul Buiucani în taberele din afara orașului în perioada estivală 2019

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ion Creangă 4/2
Web site
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The contact person
Full name
Solomițchi Veronica
Contact phone
022210335
Purchase data
Date created
16 May 2019, 15:51
Date modified
9 Jun 2019, 0:51
Achizitii.md ID
21008096
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 111.doc
Bidding Documents
duae
16.05.19 15:51
anunț de participare odihna de vara.docx 1111 (1).pdf anunț de participare odihna de vara.docx 1111 (1).pdf
Bidding Documents
anunț de participare odihna de vara
16.05.19 15:51
Only authorized platform users may ask questions during the clarification period.