Select the type of procedure
Commercial procurement
21234451
1
Enquiry period
with
06.06.2024 16:30
to 11.06.2024 00:00
to 11.06.2024 00:00
2
Bidding period
with
11.06.2024 00:00
to 14.06.2024 14:00
to 14.06.2024 14:00
3
Auction
17.06.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
514 800 MDL
Period of clarifications:
6 Jun 2024, 16:30 - 11 Jun 2024, 0:00
Submission of proposals:
11 Jun 2024, 0:00 - 14 Jun 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
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)
E-mail
Purchase data
Date created
6 Jun 2024, 16:30
Date modified
6 Jun 2024, 16:30
Achizitii.md ID
21234451
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
Lot nr. 1 - Foi de odihna cu sejur de zi ( Servicii de tabere pentru copii în taberele cu sejur de zi)
Budget: 514800.0 MDL
Active
Documents of the procurement procedure
declaratie privind confirmarea identitatii si neincadrarea situatia condamnarii.doc
Bidding Documents
-
6.06.24 16:30
caiet de sarcini ......signed.pdf
caiet de sarcini ......signed.pdf
Bidding Documents
-
6.06.24 16:30
Only authorized platform users may ask questions during the clarification period.
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