Select the type of procedure
Commercial procurement
21008154
1
Enquiry period
with
17.05.2019 18:55
to 27.05.2019 10:00
to 27.05.2019 10:00
2
Bidding period
with
27.05.2019 10:00
to 30.05.2019 10:00
to 30.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 691 964 MDL
Period of clarifications:
17 May 2019, 18:55 - 27 May 2019, 10:00
Submission of proposals:
27 May 2019, 10:00 - 30 May 2019, 10:00
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.
Subscribe impossible
during the period Evaluation
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna )
Information about customer
Fiscal code/IDNO
Address
MD-6801, MOLDOVA, Ialoveni, or.Ialoveni, Alexandru cel Bun, 33
Web site
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The contact person
Purchase data
Date created
17 May 2019, 18:55
Date modified
24 May 2019, 8:05
Achizitii.md ID
21008154
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 1691964.0 MDL
Active
Documents of the procurement procedure
anunț de participare odihna copiilor.pdf
anunț de participare odihna copiilor.pdf
Documents history
-
anunț de participare odihna copiilor.pdf
anunț de participare odihna copiilor.pdf
ID: 57b13e2a-2a55-4672-a363-fffa140c2b24
Bidding Documents
-
anunț de participare odihna copiilor.pdf
anunț de participare odihna copiilor.pdf
ID: 57b13e2a-2a55-4672-a363-fffa140c2b24
Bidding Documents
-
anunț particip odihna copiilor.pdf
anunț particip odihna copiilor.pdf
ID: 57b13e2a-2a55-4672-a363-fffa140c2b24
Bidding Documents
Bidding Documents
21.05.19 11:43
Only authorized platform users may ask questions during the clarification period.
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