Public procurement
21007587
Foi pentru tabara pentru sezonul estival 2019
Status
Purchase has not taken place
Estimated value without VAT
263 437,50 MDL
Period of clarifications:
24 Apr 2019, 16:04 - 29 Apr 2019, 12:00
Submission of proposals:
29 Apr 2019, 12:00 - 2 May 2019, 12:30
Auction start date:
3 May 2019, 15:00
Supplier technical support:
(+373) 79999801
Foi pentru tabara
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Web site
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The contact person
Purchase data
Date created
24 Apr 2019, 15:55
Date modified
2 May 2019, 12:30
Estimated value (without VAT)
263 437,50 MDL
The minimum downward of the price
2 634,38 MDL
Achizitii.md ID
21007587
MTender ID
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Str.Independentei 111
Contract period
4 May 2019 16:00 - 30 Sep 2019 16:01
List of positions
1)
Title
Quantity: 150.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_de_participare tabara 2019.signed.pdf
anunt_de_participare tabara 2019.signed.pdf
Bidding Documents
24.04.19 16:04
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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