Select the type of procedure
1
Enquiry period
with
07.06.2019 13:38
to 12.06.2019 17:00
to 12.06.2019 17:00
2
Bidding period
with
12.06.2019 17:00
to 17.06.2019 11:00
to 17.06.2019 11:00
3
Auction
with
18.06.2019 15:00
to 18.06.2019 15:14
to 18.06.2019 15:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
460 000 MDL
Period of clarifications:
7 Jun 2019, 13:38 - 12 Jun 2019, 17:00
Submission of proposals:
12 Jun 2019, 17:00 - 17 Jun 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Foi de odihnă la tabara
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
Purchase data
Date created
7 Jun 2019, 13:38
Date modified
27 Jun 2019, 16:35
Achizitii.md ID
21008817
MTender ID
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
List of lots
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 460000.0 MDL
Complete
Documents of the procurement procedure
anunt de participare cop foi tabara.pdf
anunt de participare cop foi tabara.pdf
tenderNotice
7.06.19 13:38
Only authorized platform users may ask questions during the clarification period.
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