1
Enquiry period
with 09.06.2021 14:29
to 14.06.2021 00:00
2
Bidding period
with 14.06.2021 00:00
to 17.06.2021 00:00
3
Auction
with 17.06.2021 15:00
to 17.06.2021 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 368 469 MDL
Period of clarifications: 9 Jun 2021, 14:29 - 14 Jun 2021, 0:00
Submission of proposals: 14 Jun 2021, 0:00 - 17 Jun 2021, 0:00

Supplier technical support:

(+373) 79999801

Servicii de cazare și deservire a delegațiilor

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Purchase data
Date created
9 Jun 2021, 14:29
Date modified
9 Jun 2021, 14:29
Achizitii.md ID
21040603
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatie standard.pdf documentatie standard.pdf
Bidding Documents
9.06.21 14:29
formular cazare.pdf formular cazare.pdf
Bidding Documents
9.06.21 14:29
Only authorized platform users may ask questions during the clarification period.