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
Advertising
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