Select the type of procedure
Commercial procurement
21007737
1
Enquiry period
with
02.05.2019 18:27
to 12.05.2019 00:00
to 12.05.2019 00:00
2
Bidding period
with
12.05.2019 00:00
to 05.06.2019 00:00
to 05.06.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 635 000 MDL
Period of clarifications:
2 May 2019, 18:27 - 12 May 2019, 0:00
Submission of proposals:
12 May 2019, 0:00 - 5 Jun 2019, 0:00
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 Completed. Signing the contract
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
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
2 May 2019, 18:27
Date modified
10 Jun 2019, 9:37
Achizitii.md ID
21007737
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 1301666.67 MDL
Complete
Foi de odihnă pentru organizarea şcolii de vară ARTED şi fortificarea capacităţilor Consiliului de elevi
Budget: 333333.33 MDL
Complete
Documents of the procurement procedure
doc stand lp servicii (1).semnat.pdf
doc stand lp servicii (1).semnat.pdf
Bidding Documents
doc stand lp servicii
2.05.19 18:27
anunt de participare (1).semnat.pdf
anunt de participare (1).semnat.pdf
tenderNotice
anunt de participare
2.05.19 18:27
Only authorized platform users may ask questions during the clarification period.
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