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21690215
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
133 300 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.
Subscribe impossible
during the period Evaluation
Servicii de cazare/alimentare la tabăra sportivă pentru asanarea elevilor secției de fotbal ai LPS Buiucani la baza de odihnă ,,Nistru”, din satul Molovata, în perioada 27.07 – 05.08.2026
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
9 Oct 2026, 14:44
Date modified
9 Oct 2026, 14:47
Achizitii.md ID
21690215
MTender ID
CPV
98340000-8 - Servicii de cazare şi de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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