Select the type of procedure
21224059
1
Enquiry period
with
07.05.2024 11:08
to 16.05.2024 12:04
to 16.05.2024 12:04
2
Bidding period
with
16.05.2024 12:04
to 27.05.2024 11:05
to 27.05.2024 11:05
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
597 000 MDL
Period of clarifications:
7 May 2024, 11:08 - 16 May 2024, 12:04
Submission of proposals:
16 May 2024, 12:04 - 27 May 2024, 11:05
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
Achizitionarea foilor de odihna in tabere de odihna pentru copii si adolescenti in sezonul estival 2024
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Cocieri, s.Cosnita st.Pacii 70
Web site
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The contact person
Purchase data
Date created
7 May 2024, 11:03
Date modified
27 May 2024, 12:00
Achizitii.md ID
21224059
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Achizitionarea foilor de odihna in tabere de odihna pentru copii si adolescenti in sezonul estival 2024
Budget: 597000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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