1
Enquiry period
with 07.05.2024 11:08
to 16.05.2024 12:04
2
Bidding period
with 16.05.2024 12:04
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.

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
Full name
Larisa Braducean
Contact phone
024843447
Purchase data
Date created
7 May 2024, 11:03
Date modified
27 May 2024, 12:00
Achizitii.md ID
21224059
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202405071105_Caiet de sarcini 1.pdf
Bidding Documents
Caiet de sarcini
7.05.24 11:08
202405071105_documentatia standard.docx
Bidding Documents
Documentatie standart
7.05.24 11:08
202405071105_Anunt de participare 1.pdf
tenderNotice
Anunt de participare
7.05.24 11:08
202405071105_duae.doc
Bidding Documents
DUAE
7.05.24 11:08
Only authorized platform users may ask questions during the clarification period.