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
Lot nr. 1 - achiziționarea foilor de odihnă în tabere cu sejur de zi
Budget: 414166.67 MDL
Active
Documents of the procurement procedure
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