Select the type of procedure
Commercial procurement
21356364
1
Enquiry period
with
29.01.2025 15:22
to 08.02.2025 16:00
to 08.02.2025 16:00
2
Bidding period
with
08.02.2025 16:00
to 14.02.2025 10:00
to 14.02.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
471 698,12 MDL
Period of clarifications:
29 Jan 2025, 15:22 - 8 Feb 2025, 16:00
Submission of proposals:
8 Feb 2025, 16:00 - 14 Feb 2025, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii hoteliere, pentru cazarea membrilor delegațiilor și persoanelor oficiale străine, pentru Marele Stat Major al Armatei Naţionale
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
29 Jan 2025, 15:22
Date modified
29 Jan 2025, 15:22
Achizitii.md ID
21356364
MTender ID
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunt de participare cazare hotel.signed.pdf
Anunt de participare cazare hotel.signed.pdf
Bidding Documents
-
29.01.25 15:22
Documentatia standard servcii hotel.signed.pdf
Documentatia standard servcii hotel.signed.pdf
Bidding Documents
-
29.01.25 15:22
Only authorized platform users may ask questions during the clarification period.
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