Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
141 340 MDL
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.
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during the period Evaluation
Procurarea foilor de odihna
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, s.Cosnita st.Pacii 70
Web site
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The contact person
Purchase data
Date created
24 Jun 2026, 11:28
Date modified
24 Jun 2026, 11:40
Achizitii.md ID
21638461
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achizitionarea foilor de odihna in tabara de odihna ''La Popas''
Budget: 141340.0 MDL
Active
Documents of the procurement procedure
202606241129_Contract 111 Torent Plus 2026.semnat.signed.signed.signed.signed.pdf
Bidding Documents
Contract
24.06.26 11:40
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