Select the type of procedure
1
Enquiry period
with
07.06.2019 13:38
to 12.06.2019 17:00
to 12.06.2019 17:00
2
Bidding period
with
12.06.2019 17:00
to 17.06.2019 11:00
to 17.06.2019 11:00
3
Auction
with
18.06.2019 15:00
to 18.06.2019 15:14
to 18.06.2019 15:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
460 000 MDL
Period of clarifications:
7 Jun 2019, 13:38 - 12 Jun 2019, 17:00
Submission of proposals:
12 Jun 2019, 17:00 - 17 Jun 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Foi de odihnă la tabara
Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Purchase data
Date created
7 Jun 2019, 13:38
Date modified
27 Jun 2019, 16:35
Achizitii.md ID
21008817
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
Documents of the procurement procedure
anunt de participare cop foi tabara.pdf
anunt de participare cop foi tabara.pdf
tenderNotice
7.06.19 13:38
Only authorized platform users may ask questions during the clarification period.
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