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
Lot nr. 1 - 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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