Select the type of procedure
Commercial procurement
21057375
Status
Purchase has not taken place
Estimated value without VAT
496 000 MDL
Period of clarifications:
31 May 2022, 10:00 - 5 Jun 2022, 11:00
Submission of proposals:
5 Jun 2022, 11:00 - 8 Jun 2022, 11:00
Supplier technical support:
(+373) 79999801
Servicii de odihna al elevilor in tabara de odihna (Bilete in tabara de odihna)
Information about customer
Title
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Vodă nr.2
Web site
---
The contact person
Full name
Reparatia pardoselii a salii sportive cu executarea retelelor de drenaj interiorictoria Farima
Contact phone
068194175
E-mail
Purchase data
Date created
31 May 2022, 10:00
Date modified
8 Jun 2022, 11:00
Achizitii.md ID
21057375
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de odihna al elevilor in tabara de odihna (Bilete in tabara de odihna)
Budget: 496000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK