Select the type of procedure
1
Enquiry period
with
08.05.2019 14:26
to 18.05.2019 14:30
to 18.05.2019 14:30
2
Bidding period
with
18.05.2019 14:30
to 12.06.2019 14:30
to 12.06.2019 14:30
3
Auction
with
13.06.2019 15:00
to 13.06.2019 15:41
to 13.06.2019 15:41
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
5 918 250 MDL
Period of clarifications:
8 May 2019, 14:26 - 18 May 2019, 14:30
Submission of proposals:
18 May 2019, 14:30 - 12 Jun 2019, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de tabără pentru copii (prețul unei foi este de 1950 lei )
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mitropolit Dosoftei, 99
Web site
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The contact person
Purchase data
Date created
8 May 2019, 14:26
Date modified
25 Jun 2019, 14:08
Achizitii.md ID
21007879
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
Documents of the procurement procedure
invitatie tabara de odihna.pdf
invitatie tabara de odihna.pdf
Bidding Documents
invitatie
8.05.19 14:26
doc standart tabara de odihna.pdf
doc standart tabara de odihna.pdf
Bidding Documents
documentatia standart
8.05.19 14:26
Only authorized platform users may ask questions during the clarification period.
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