+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 09.06.2021 14:29
to 14.06.2021 00:00
2
Bidding period
with 14.06.2021 00:00
to 17.06.2021 00:00
3
Auction
with 17.06.2021 15:00
to 17.06.2021 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 368 469 MDL
Period of clarifications: 9 Jun 2021, 14:29 - 14 Jun 2021, 0:00
Submission of proposals: 14 Jun 2021, 0:00 - 17 Jun 2021, 0:00

Supplier technical support:

(+373) 79999801

Servicii de cazare și deservire a delegațiilor
Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Fax
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Purchase data
Date created
9 Jun 2021, 14:29
Date modified
9 Jun 2021, 14:29
Achizitii.md ID
21040603
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Request price offers (services)
Evaluation criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatie standard.pdf documentatie standard.pdf
Bidding Documents
9.06.21 14:29
formular cazare.pdf formular cazare.pdf
Bidding Documents
9.06.21 14:29
К сожалению, вопросы можно задавать только во время периода "Enquiry period".