Select the type of procedure
Commercial procurement
21080479
1
Enquiry period
with
16.05.2023 12:21
to 23.05.2023 00:00
to 23.05.2023 00:00
2
Bidding period
with
23.05.2023 00:00
to 26.05.2023 14:00
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
Subscribe impossible
during the period Evaluation
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
---
The contact person
Full name
Iulia Pancu
Contact phone
0236 2-20-94, 0236 2-27-48 (anticamera)
E-mail
Purchase data
Date created
16 May 2023, 12:21
Date modified
16 May 2023, 12:22
Achizitii.md ID
21080479
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 - Foi de odihna cu sejur de zi ( Servicii de tabere pentru copii în taberele cu sejur de zi)
Budget: 463300.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
tenderNotice
anunt participare
16.05.23 12:21
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK