Select the type of procedure
Commercial procurement
21427860
1
Enquiry period
with
03.06.2025 11:44
to 08.06.2025 00:00
to 08.06.2025 00:00
2
Bidding period
with
08.06.2025 00:00
to 11.06.2025 14:00
to 11.06.2025 14:00
3
Auction
with
12.06.2025 15:00
to 12.06.2025 15:09
to 12.06.2025 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
383 900 MDL
Period of clarifications:
3 Jun 2025, 11:44 - 8 Jun 2025, 0:00
Submission of proposals:
8 Jun 2025, 0:00 - 11 Jun 2025, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Foi de odihnă (Servicii de alimentare si cazare a copiilor în taberele de odihnă) pentru sezonul estival 2025
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
3 Jun 2025, 11:44
Date modified
3 Jun 2025, 11:44
Achizitii.md ID
21427860
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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