1
Enquiry period
with 20.05.2025 09:21
to 27.05.2025 10:30
2
Bidding period
with 27.05.2025 10:30
to 05.06.2025 13:30
7 days left
3
Auction
06.06.2025 15:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 350 000 MDL
Period of clarifications: 20 May 2025, 9:21 - 27 May 2025, 10:30
Submission of proposals: 27 May 2025, 10:30 - 5 Jun 2025, 13:30

Supplier technical support:

(+373) 79999801

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Servicii de odihnă a copiilor și adolescenților în tabără (foi de odihnă) în sezonul estival 2025

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
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
20 May 2025, 9:04
Date modified
20 May 2025, 9:21
Achizitii.md ID
21420588
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
Advertising
Documents of the procurement procedure
202505200908_DUAE foi tabara 2025.docx
Bidding Documents
-
20.05.25 09:21
202505200908_anunt CVM - foi de odihna.semnat.pdf
Bidding Documents
-
20.05.25 09:21
Only authorized platform users may ask questions during the clarification period.