Select the type of procedure
Commercial procurement
21229980
Status
Purchase has not taken place
Estimated value without VAT
514 800 MDL
Period of clarifications:
24 May 2024, 15:54 - 30 May 2024, 17:00
Submission of proposals:
30 May 2024, 17:00 - 6 Jun 2024, 14:00
Supplier technical support:
(+373) 79999801
Foi de odihna cu sejur de zi ( 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
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The contact person
Full name
Iulia Pancu
Contact phone
0236 2-20-94, 0236 2-27-48 (anticamera)
E-mail
Purchase data
Date created
24 May 2024, 15:54
Date modified
6 Jun 2024, 14:00
Achizitii.md ID
21229980
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: 514800.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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