Status Purchase has not taken place
Estimated value without VAT 514 800 MDL
Period of clarifications: 24 May 2024, 15:54 - 30 May 2024, 17:00
Submission of proposals: 30 May 2024, 17:00 - 6 Jun 2024, 14:00
Auction start date: 7 Jun 2024, 15:00

Supplier technical support:

(+373) 79999801

conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Iulia Pancu
Contact phone
0236 2-20-94, 0236 2-27-48 (anticamera)
Purchase data
Date created
24 May 2024, 14:53
Date modified
6 Jun 2024, 14:00
Estimated value (without VAT)
514 800 MDL
The minimum downward of the price
5 148 MDL
Achizitii.md ID
21229980
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Contract period
17 Jun 2024 15:53 - 30 Jul 2024 15:53
List of positions
1)
Title
Foi de odihna cu sejur de zi ( Servicii de tabere pentru copii în taberele cu sejur de zi) CPV: 55200000-2 - Camping sites and other non-hotel accommodation
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
anunt de participare cop foi de tabara.pdf anunt de participare cop foi de tabara.pdf
tenderNotice
anunt de participare cop foi de tabara
24.05.24 15:54
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
documentatia standard
24.05.24 15:54
declaratie privind confirmarea identitatii si neincadrarea situatia condamnarii.doc
Bidding Documents
declaratie privind confirmarea identitatii si neincadrarea situatia condamnarii
24.05.24 15:54
caiet de sarcini cop.pdf caiet de sarcini cop.pdf
Bidding Documents
caiet de sarcini
24.05.24 15:54
duae_ro_0.doc
Bidding Documents
DUAE
24.05.24 16:07
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications