Public procurement
21007699
Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
Status
Cancelled
Estimated value without VAT
333 333,33 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
Auction start date:
4 Jun 2019, 15:18
Supplier technical support:
(+373) 79999801
Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
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, 17:03
Date modified
2 May 2019, 17:06
Estimated value (without VAT)
333 333,33 MDL
The minimum downward of the price
333,33 MDL
Achizitii.md ID
21007699
MTender ID
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Contract period
10 Jun 2019 08:00 - 15 Aug 2019 08:00
List of positions
1)
Title
Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
CPV: 55200000-2 - Camping sites and other non-hotel accommodation
Quantity: 200.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The history of the auction
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