Select the type of procedure
1
Enquiry period
with
07.06.2019 13:44
to 21.06.2019 10:00
to 21.06.2019 10:00
2
Bidding period
with
21.06.2019 10:00
to 28.06.2019 10:00
to 28.06.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 369 940 MDL
Period of clarifications:
7 Jun 2019, 13:44 - 21 Jun 2019, 10:00
Submission of proposals:
21 Jun 2019, 10:00 - 28 Jun 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
Servicii de odihnă pentru copii (foi de odihnă)
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Chişinău, Piaţa Marii Adunări Naţionale, 1
Web site
---
The contact person
Purchase data
Date created
7 Jun 2019, 13:44
Date modified
7 Jun 2019, 13:44
Achizitii.md ID
21008880
MTender ID
CPV
55243000-5 - Servicii de tabere de copii
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK