1
Enquiry period
with 21.05.2025 12:05
to 26.05.2025 00:00
2
Bidding period
with 26.05.2025 00:00
to 29.05.2025 14:00
3
Auction
with 30.05.2025 15:00
to 30.05.2025 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 627 812,50 MDL
Period of clarifications: 21 May 2025, 12:05 - 26 May 2025, 0:00
Submission of proposals: 26 May 2025, 0:00 - 29 May 2025, 14:00

Supplier technical support:

(+373) 79999801

Advertising
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Foi de odihna in tabere cu sejur de zi (Servicii de tabere pentru copii în taberele cu sejur de zi)

Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
Purchase data
Date created
21 May 2025, 12:05
Date modified
21 May 2025, 12:07
Achizitii.md ID
21421666
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
duae_ro_0.doc
Bidding Documents
-
21.05.25 12:05
declaratie_ro.doc
Bidding Documents
-
21.05.25 12:05
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
21.05.25 12:05
caiet de sarcini cop.pdf caiet de sarcini cop.pdf
Bidding Documents
-
21.05.25 12:05
Only authorized platform users may ask questions during the clarification period.