Select the type of procedure
Commercial procurement
21624079
1
Enquiry period
with
25.05.2026 11:42
to 04.06.2026 17:00
to 04.06.2026 17:00
10 days left
2
Bidding period
with
04.06.2026 17:00
to 08.06.2026 14:00
to 08.06.2026 14:00
3
Auction
09.06.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 883 800 MDL
Period of clarifications:
25 May 2026, 11:42 - 4 Jun 2026, 17:00
Submission of proposals:
4 Jun 2026, 17:00 - 8 Jun 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Foi de odihnă (Servicii de alimentare si cazare a copiilor în taberele de odihnă) pentru sezonul estival 2026
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
25 May 2026, 11:42
Date modified
25 May 2026, 11:42
Achizitii.md ID
21624079
MTender ID
CPV
55200000-2 - Campinguri şi alte tipuri de cazare decât cea hotelieră
Type of procedure
Open tender
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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