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
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