Select the type of procedure
Commercial procurement
21009060
1
Enquiry period
with
14.06.2019 08:11
to 19.06.2019 00:00
to 19.06.2019 00:00
2
Bidding period
with
19.06.2019 00:00
to 24.06.2019 11:00
to 24.06.2019 11:00
3
Auction
with
25.06.2019 15:00
to 25.06.2019 15:27
to 25.06.2019 15:27
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
588 431 MDL
Period of clarifications:
14 Jun 2019, 8:11 - 19 Jun 2019, 0:00
Submission of proposals:
19 Jun 2019, 0:00 - 24 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-4801, MOLDOVA, Criuleni, or.Criuleni, bd.Biruița, 12
Web site
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The contact person
Purchase data
Date created
14 Jun 2019, 8:11
Date modified
27 Jun 2019, 17:25
Achizitii.md ID
21009060
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
Foi de odihna ( Servicii de alimentare si cazare a copiilor in taberele de odihna ) pentru sezonul estival 2019
Budget: 588431.0 MDL
Complete
Documents of the procurement procedure
anunt de participare cop.semnat.pdf
anunt de participare cop.semnat.pdf
tenderNotice
Anunt de participare
14.06.19 08:11
doc stand cop servicii.semnat.pdf
doc stand cop servicii.semnat.pdf
Bidding Documents
Documentatie Standart
14.06.19 08:11
Only authorized platform users may ask questions during the clarification period.
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