Public procurement
21649099
CONTRACT_Nr.2_Servicii turistice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
72 800 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.
CONTRACT_Nr.2_Servicii turistice
Information about customer
Fiscal code/IDNO
Address
MD-2060, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, Cuza-Vodă, 17/1
Web site
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The contact person
Purchase data
Date created
9 Jul 2026, 18:18
Date modified
9 Jul 2026, 18:20
Estimated value (without VAT)
72 800 MDL
Achizitii.md ID
21649099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2060, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, Cuza-Vodă, 17/1
Contract period
1 Jun 2026 08:00 - 11 Jul 2026 08:00
List of positions
1)
Title
Servicii turistice 23-26.06.2026
CPV: 63500000-4 - Travel agency, tour operator and tourist assistance services
Quantity: 1.0
Unit of measurement: ед.
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Documents of the procurement procedure
contract_nr.2_servicii turistice.pdf
contract_nr.2_servicii turistice.pdf
Illustration
-
9.07.26 18:20
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
"LUMEA CALATORIILOR" S.R.L.
Normalized price:
72 800 MDL
Status:
Winner
CONTRACT_Nr.2_Servicii turistice
09.07.26 18:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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