1
Enquiry period
with 18.02.2021 14:53
to 25.02.2021 10:00
2
Bidding period
with 25.02.2021 10:00
to 03.03.2021 10:00
3
Auction
with 04.03.2021 14:00
to 04.03.2021 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 208 300 MDL
Period of clarifications: 18 Feb 2021, 14:53 - 25 Feb 2021, 10:00
Submission of proposals: 25 Feb 2021, 10:00 - 3 Mar 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii hoteliere pentru Marele Stat Major al Armatei Naţionale

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Vitalie Rohac
Contact phone
79632128
Purchase data
Date created
18 Feb 2021, 14:53
Date modified
18 Feb 2021, 14:53
Achizitii.md ID
21036400
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
18.02.21 14:53
documentatia_standard_cop.signed.pdf documentatia_standard_cop.signed.pdf
Bidding Documents
Documentaţia standard
18.02.21 14:53
Only authorized platform users may ask questions during the clarification period.