1
Enquiry period
with 16.05.2023 12:21
to 23.05.2023 00:00
2
Bidding period
with 23.05.2023 00:00
to 26.05.2023 14:00
3
Auction
29.05.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 463 300 MDL
Period of clarifications: 16 May 2023, 12:21 - 23 May 2023, 0:00
Submission of proposals: 23 May 2023, 0:00 - 26 May 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de tabere pentru copii în taberele 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)
Purchase data
Date created
16 May 2023, 12:21
Date modified
16 May 2023, 12:22
Achizitii.md ID
21080479
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.doc
Bidding Documents
DUAE
16.05.23 12:21
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt participare
16.05.23 12:21
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
documentatia standard
16.05.23 12:21
declaratie_ro.doc
Bidding Documents
DECLARATIE
16.05.23 12:21
Only authorized platform users may ask questions during the clarification period.