1
Enquiry period
with 18.06.2024 10:19
to 19.06.2024 11:15
2
Bidding period
with 19.06.2024 11:15
to 24.06.2024 10:16
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 268 350 MDL
Period of clarifications: 18 Jun 2024, 10:19 - 19 Jun 2024, 11:15
Submission of proposals: 19 Jun 2024, 11:15 - 24 Jun 2024, 10:16

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.

procurarea foilor de odihnă (tabără) pentru copii or. Vatra

Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Full name
Tatiana Grossu-Brumă
Contact phone
069345938
Purchase data
Date created
18 Jun 2024, 10:15
Date modified
24 Jun 2024, 10:44
Achizitii.md ID
21239633
CPV
55240000-4 - Servicii de centre de vacanţă şi de case de vacanţă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.