1
Enquiry period
with 07.06.2019 13:38
to 12.06.2019 17:00
2
Bidding period
with 12.06.2019 17:00
to 17.06.2019 11:00
3
Auction
with 18.06.2019 15:00
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

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
Full name
Natalia Braguta
Contact phone
0236 2-20-94
Purchase data
Date created
7 Jun 2019, 13:38
Date modified
27 Jun 2019, 16:35
Achizitii.md ID
21008817
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
documentatia_standard_servicii - cop.docx
Bidding Documents
7.06.19 13:38
duae - cop.docx
Bidding Documents
7.06.19 13:38
Only authorized platform users may ask questions during the clarification period.