1
Enquiry period
with 18.02.2021 14:53
to 25.02.2021 10:00
2
Bidding period
with 25.02.2021 10:00
to 03.03.2021 10:00
3
Auction
with 04.03.2021 14:00
to 04.03.2021 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 300 MDL
Period of clarifications: 18 Feb 2021, 14:53 - 25 Feb 2021, 10:00
Submission of proposals: 25 Feb 2021, 10:00 - 3 Mar 2021, 10:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Servicii hoteliere pentru Marele Stat Major al Armatei Naţionale

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
---
The contact person
Full name
Vitalie Rohac
Contact phone
79632128
Purchase data
Date created
18 Feb 2021, 14:53
Date modified
18 Feb 2021, 14:53
Achizitii.md ID
21036400
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Advertising
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
18.02.21 14:53
documentatia_standard_cop.signed.pdf documentatia_standard_cop.signed.pdf
Bidding Documents
Documentaţia standard
18.02.21 14:53
Only authorized platform users may ask questions during the clarification period.