Select the type of procedure
1
Enquiry period
with
13.06.2022 14:55
to 20.06.2022 00:00
to 20.06.2022 00:00
2
Bidding period
with
20.06.2022 00:00
to 23.06.2022 14:00
to 23.06.2022 14:00
3
Auction
24.06.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
414 166,67 MDL
Period of clarifications:
13 Jun 2022, 14:55 - 20 Jun 2022, 0:00
Submission of proposals:
20 Jun 2022, 0:00 - 23 Jun 2022, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
achiziționarea foilor de odihnă în tabere cu sejur de zi
Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Iulia Pancu
Contact phone
0236 2-20-94, 0236 2-27-48 (anticamera)
E-mail
Purchase data
Date created
13 Jun 2022, 14:55
Date modified
13 Jun 2022, 14:55
Achizitii.md ID
21058226
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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