Select the type of procedure
Commercial procurement
21057375
Status
Purchase has not taken place
Estimated value without VAT
496 000 MDL
Period of clarifications:
31 May 2022, 10:00 - 5 Jun 2022, 11:00
Submission of proposals:
5 Jun 2022, 11:00 - 8 Jun 2022, 11:00
Supplier technical support:
(+373) 79999801
Servicii de odihna al elevilor in tabara de odihna (Bilete in tabara de odihna)
Information about customer
Title
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Vodă nr.2
Web site
---
The contact person
Full name
Reparatia pardoselii a salii sportive cu executarea retelelor de drenaj interiorictoria Farima
Contact phone
068194175
E-mail
Purchase data
Date created
31 May 2022, 10:00
Date modified
8 Jun 2022, 11:00
Achizitii.md ID
21057375
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de odihna al elevilor in tabara de odihna (Bilete in tabara de odihna)
Budget: 496000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK