1
Enquiry period
with 24.12.2024 11:06
to 03.01.2025 11:30
2
Bidding period
with 03.01.2025 11:30
to 14.01.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 471 698,12 MDL
Period of clarifications: 24 Dec 2024, 11:06 - 3 Jan 2025, 11:30
Submission of proposals: 3 Jan 2025, 11:30 - 14 Jan 2025, 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.

Servicii hoteliere, pentru cazarea membrilor delegațiilor și persoanelor oficiale străine

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
---
The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
24 Dec 2024, 11:06
Date modified
24 Dec 2024, 11:06
Achizitii.md ID
21329541
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Documents of the procurement procedure
DUAE.doc
Bidding Documents
DUAE
24.12.24 11:06
Documentatia standard servcii hoteliere.docx
Bidding Documents
Documentatia standard servcii hoteliere
24.12.24 11:06
Only authorized platform users may ask questions during the clarification period.