Select the type of procedure
Commercial procurement
21634800
1
Enquiry period
with
17.06.2026 12:11
to 27.06.2026 16:30
to 27.06.2026 16:30
9 days left
2
Bidding period
with
27.06.2026 16:30
to 01.07.2026 14:00
to 01.07.2026 14:00
3
Auction
02.07.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 883 800 MDL
Period of clarifications:
17 Jun 2026, 12:11 - 27 Jun 2026, 16:30
Submission of proposals:
27 Jun 2026, 16:30 - 1 Jul 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 (repetat)
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
17 Jun 2026, 12:11
Date modified
17 Jun 2026, 12:11
Achizitii.md ID
21634800
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
Active
Documents of the procurement procedure
anunt participare.foi tabără.2026 repetat.signed.pdf
anunt participare.foi tabără.2026 repetat.signed.pdf
tenderNotice
-
17.06.26 12:11
Only authorized platform users may ask questions during the clarification period.
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