Select the type of procedure
Commercial procurement
21145443
1
Enquiry period
with
11.01.2024 10:37
to 21.01.2024 11:00
to 21.01.2024 11:00
2
Bidding period
with
21.01.2024 11:00
to 26.01.2024 11:00
to 26.01.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
370 370,37 MDL
Period of clarifications:
11 Jan 2024, 10:37 - 21 Jan 2024, 11:00
Submission of proposals:
21 Jan 2024, 11:00 - 26 Jan 2024, 11:00
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.
Subscribe impossible
during the period Evaluation
Servicii hoteliere, pentru cazarea membrilor delegațiilor și persoanelor oficiale străine, pentru Marele Stat Major al Armatei Naţionale
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
Purchase data
Date created
11 Jan 2024, 10:37
Date modified
11 Jan 2024, 10:37
Achizitii.md ID
21145443
MTender ID
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
Anunt de participare cazare hotel.signed.pdf
Anunt de participare cazare hotel.signed.pdf
Bidding Documents
-
11.01.24 10:37
Documentatia standard servcii hotel.signed.pdf
Documentatia standard servcii hotel.signed.pdf
Bidding Documents
-
11.01.24 10:37
Only authorized platform users may ask questions during the clarification period.
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