1
Enquiry period
with 03.06.2025 11:44
to 08.06.2025 00:00
2 days left
2
Bidding period
with 08.06.2025 00:00
to 11.06.2025 14:00
3
Auction
12.06.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
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

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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
Purchase data
Date created
3 Jun 2025, 11:44
Date modified
3 Jun 2025, 11:44
Achizitii.md ID
21427860
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
Advertising
Documents of the procurement procedure
declaratie_ro.doc
Eligibility Criteria
-
3.06.25 11:44
caiet de sarcini lot 1 lp.pdf caiet de sarcini lot 1 lp.pdf
Eligibility Criteria
-
3.06.25 11:44
duae_ro_0.doc
Eligibility Criteria
-
3.06.25 11:44
ds_bunuri_servicii_omf_115_15_09_2021.docx
Eligibility Criteria
-
3.06.25 11:44
anunt participare.pdf anunt participare.pdf
tenderNotice
-
3.06.25 11:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.