1
Enquiry period
with 06.06.2019 17:00
to 11.06.2019 09:00
2
Bidding period
with 11.06.2019 09:00
to 19.06.2019 10:00
3
Auction
with 20.06.2019 15:00
to 20.06.2019 15:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 500 000 MDL
Period of clarifications: 6 Jun 2019, 17:00 - 11 Jun 2019, 9:00
Submission of proposals: 11 Jun 2019, 9:00 - 19 Jun 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de cazare și alimentare pentru programul DOR 2019

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Tabunscic Tatiana
Contact phone
022/250-231
Purchase data
Date created
6 Jun 2019, 17:00
Date modified
3 Jul 2019, 13:18
Achizitii.md ID
21008829
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
Documents of the procurement procedure
caiet de sarcini dor 2019.pdf caiet de sarcini dor 2019.pdf
Bidding Documents
Caiet de sarcini dor 2019
6.06.19 17:00
meniul de perspectivă dor 2019.pdf meniul de perspectivă dor 2019.pdf
Bidding Documents
Meniul de perspectivă dor 2019
6.06.19 17:00
anunț de participare dor 2019.pdf anunț de participare dor 2019.pdf
Bidding Documents
Anunț de participare dor 2019
6.06.19 17:00
documentatia_standard_servicii dor 2019.docx
Bidding Documents
Documentatia_standard_servicii dor 2019
6.06.19 17:00
duae dor 2019.doc
Bidding Documents
DUAE DOR 2019
6.06.19 17:00
Only authorized platform users may ask questions during the clarification period.