1
Enquiry period
with 13.01.2022 16:24
to 24.01.2022 10:00
2
Bidding period
with 24.01.2022 10:00
to 28.01.2022 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 235 849,06 MDL
Period of clarifications: 13 Jan 2022, 16:24 - 24 Jan 2022, 10:00
Submission of proposals: 24 Jan 2022, 10:00 - 28 Jan 2022, 16:30

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.

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
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The contact person
Full name
Vitalie Rohac
Contact phone
79632128
Purchase data
Date created
13 Jan 2022, 16:24
Date modified
17 Jan 2022, 13:46
Achizitii.md ID
21050029
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
13.01.22 16:24
documentatia standard servcii hotel (1).signed.pdf documentatia standard servcii hotel (1).signed.pdf
Bidding Documents
Documentatia standard modificat
17.01.22 13:46
documentatia standard servcii hotel.docx
Bidding Documents
Documentatia standard
17.01.22 13:46
anunt de participare cazare hotel (1).signed.pdf anunt de participare cazare hotel (1).signed.pdf
Bidding Documents
Anunt de participare modificat
17.01.22 13:46
Only authorized platform users may ask questions during the clarification period.