Select the type of procedure
Commercial procurement
21633084
1
Enquiry period
with
15.06.2026 13:35
to 25.06.2026 12:00
to 25.06.2026 12:00
9 days left
2
Bidding period
with
25.06.2026 12:00
to 06.07.2026 09:00
to 06.07.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 094 800 MDL
Period of clarifications:
15 Jun 2026, 13:35 - 25 Jun 2026, 12:00
Submission of proposals:
25 Jun 2026, 12:00 - 6 Jul 2026, 9:00
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 Enquiry period
Achiziționarea foilor (biletelor) de odihnă de vară pentru elevi (copii), sezonul estival 2026
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. M.Hâncu, 138, et. 4
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 13:35
Date modified
15 Jun 2026, 13:35
Achizitii.md ID
21633084
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
3. caietul de sarcini_odihna de vara2026.signed.pdf
3. caietul de sarcini_odihna de vara2026.signed.pdf
Technical Specifications
Caietul de sarcini
15.06.26 13:35
1. documentatia standard_bunuri_servicii_odihna de vara2026_lic.2.signed.pdf
1. documentatia standard_bunuri_servicii_odihna de vara2026_lic.2.signed.pdf
Technical Specifications
DOCUMENTAŢIA STANDARD pentru realizarea achizițiilor publice de bunuri
15.06.26 13:35
2. duae_foi de odihna_15.06.2026-lic.2.signed.pdf
2. duae_foi de odihna_15.06.2026-lic.2.signed.pdf
Bidding Documents
FORMULARUL STANDARD AL DOCUMENTULUI UNIC DE ACHIZIȚII EUROPEAN
15.06.26 13:35
Only authorized platform users may ask questions during the clarification period.
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