Select the type of procedure
1
Enquiry period
with
23.05.2019 13:28
to 02.06.2019 11:00
to 02.06.2019 11:00
2
Bidding period
with
02.06.2019 11:00
to 05.06.2019 11:00
to 05.06.2019 11:00
3
Auction
06.06.2019 15:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 000 000 MDL
Period of clarifications:
23 May 2019, 13:28 - 2 Jun 2019, 11:00
Submission of proposals:
2 Jun 2019, 11:00 - 5 Jun 2019, 11:00
Supplier technical support:
(+373) 79999801
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-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
---
The contact person
Purchase data
Date created
23 May 2019, 13:28
Date modified
11 Jun 2019, 12:06
Achizitii.md ID
21008037
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 )
Budget: 550000.0 MDL
Complete
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna )
Budget: 450000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt de participare de ungheni.pdf
anunt de participare de ungheni.pdf
tenderNotice
Anunt de participare
23.05.19 13:28
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK