Select the type of procedure
Commercial procurement
21080910
1
Enquiry period
with
22.05.2023 16:49
to 01.06.2023 10:00
to 01.06.2023 10:00
2
Bidding period
with
01.06.2023 10:00
to 07.06.2023 10:00
to 07.06.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 305 000 MDL
Period of clarifications:
22 May 2023, 16:49 - 1 Jun 2023, 10:00
Submission of proposals:
1 Jun 2023, 10:00 - 7 Jun 2023, 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
Conform caietului de sarcini și regulamentelor în vigoare
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Purchase data
Date created
22 May 2023, 16:49
Date modified
22 May 2023, 16:49
Achizitii.md ID
21080910
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Achiziționarea foilor de odihnă în tabere de odihnă pentru copii și adolescenți în sezonul estival 2023
Budget: 1305000.0 MDL
Active
Documents of the procurement procedure
anunț de participare nr. 10.2023.pdf
anunț de participare nr. 10.2023.pdf
Bidding Documents
-
22.05.23 16:49
caiet de sarcini foi de odihnă.pdf
caiet de sarcini foi de odihnă.pdf
Bidding Documents
-
22.05.23 16:49
Only authorized platform users may ask questions during the clarification period.
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