1
Enquiry period
with 13.06.2022 14:55
to 20.06.2022 00:00
2
Bidding period
with 20.06.2022 00:00
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

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
---
The contact person
Full name
Iulia Pancu
Contact phone
0236 2-20-94, 0236 2-27-48 (anticamera)
Purchase data
Date created
13 Jun 2022, 14:55
Date modified
13 Jun 2022, 14:55
Achizitii.md ID
21058226
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
Documents of the procurement procedure
duae_ro_0 produse alim.doc
Bidding Documents
-
13.06.22 14:55
anunt participare.pdf anunt participare.pdf
Bidding Documents
-
13.06.22 14:55
docum.standard tabara 2022.docx
Bidding Documents
-
13.06.22 14:55
Only authorized platform users may ask questions during the clarification period.