1
Enquiry period
with 02.07.2025 16:10
to 12.07.2025 17:00
8 days left
2
Bidding period
with 12.07.2025 17:00
to 16.07.2025 14:00
3
Auction
17.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 950 000 MDL
Period of clarifications: 2 Jul 2025, 16:10 - 12 Jul 2025, 17:00
Submission of proposals: 12 Jul 2025, 17:00 - 16 Jul 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
2 Jul 2025, 16:10
Date modified
2 Jul 2025, 16:10
Achizitii.md ID
21443038
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
2.07.25 16:10
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
2.07.25 16:10
declaratie_ro.doc
Bidding Documents
-
2.07.25 16:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.