1
Enquiry period
with 27.01.2023 08:55
to 06.02.2023 10:00
2
Bidding period
with 06.02.2023 10:00
to 13.02.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 190 MDL
Period of clarifications: 27 Jan 2023, 8:55 - 6 Feb 2023, 10:00
Submission of proposals: 6 Feb 2023, 10:00 - 13 Feb 2023, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii hoteliere pentru cazarea membrilor delegațiilor și persoanelor oficiale străine

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
27 Jan 2023, 8:55
Date modified
27 Jan 2023, 8:55
Achizitii.md ID
21072380
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Documentatia standard servcii hotel.docx
Bidding Documents
Documentatia standard servcii hotel
27.01.23 08:55
Anunt de participare cazare hotel.signed.pdf Anunt de participare cazare hotel.signed.pdf
Bidding Documents
Anunt de participare cazare hotel.signed
27.01.23 08:55
DUAE.doc
Bidding Documents
DUAE
27.01.23 08:55
Documentatia standard servcii hotel.signed.pdf Documentatia standard servcii hotel.signed.pdf
Bidding Documents
Documentatia standard servcii hotel
27.01.23 08:55
Only authorized platform users may ask questions during the clarification period.