Select the type of procedure
Commercial procurement
21421666
1
Enquiry period
with
21.05.2025 12:05
to 26.05.2025 00:00
to 26.05.2025 00:00
2
Bidding period
with
26.05.2025 00:00
to 29.05.2025 14:00
to 29.05.2025 14:00
3
Auction
with
30.05.2025 15:00
to 30.05.2025 15:09
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
Subscribe impossible
during the period Evaluation
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
E-mail
Purchase data
Date created
21 May 2025, 12:05
Date modified
21 May 2025, 12:07
Achizitii.md ID
21421666
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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