Select the type of procedure
Commercial procurement
21007699
Status
Cancelled
Estimated value without VAT
1 635 000 MDL
Period of clarifications:
26 Apr 2019, 17:29 - 3 May 2019, 0:00
Submission of proposals:
3 May 2019, 0:00 - 4 Jun 2019, 0:00
Supplier technical support:
(+373) 79999801
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Information about the cancellation
The reason of cancellation
Gresit tipul procedurii de achizitii
Date of cancellation
2 May 2019, 17:06
Information about customer
Fiscal code/IDNO
Address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Web site
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The contact person
Purchase data
Date created
26 Apr 2019, 17:29
Date modified
2 May 2019, 17:06
Achizitii.md ID
21007699
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
Budget: 333333.33 MDL
Cancelled
Lot nr. 2 - Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 1301666.67 MDL
Cancelled
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