1
Enquiry period
with 05.06.2024 09:39
to 10.06.2024 09:13
2
Bidding period
with 10.06.2024 09:13
to 19.06.2024 11:14
3
Auction
with 20.06.2024 15:00
to 20.06.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 314 460 MDL
Period of clarifications: 5 Jun 2024, 9:39 - 10 Jun 2024, 9:13
Submission of proposals: 10 Jun 2024, 9:13 - 19 Jun 2024, 11:14

Supplier technical support:

(+373) 79999801

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
5 Jun 2024, 9:11
Date modified
20 Jun 2024, 15:18
Achizitii.md ID
21233591
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
Documents of the procurement procedure
202406050921_Caiet de sarcini.docx
Bidding Documents
Caiet de sarcini
5.06.24 09:39
202406050922_duae.doc
Bidding Documents
Duae
5.06.24 09:39
202406050922_documentatia standard.docx
Bidding Documents
Documentatie standard
5.06.24 09:39
202406050916_Anunt de participare foi de odihna.docx
tenderNotice
Anunt de participare
5.06.24 09:39
Only authorized platform users may ask questions during the clarification period.