Public procurement
21639717
Servicii de asanarea elevilor Școlii Sportive Speranța în tabăra de odihnă Lilia Vadul lui Vodă în perioada 25.07 - 04.08.2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
114 666,67 MDL
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.
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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 10:29
Estimated value (without VAT)
114 666,67 MDL
Achizitii.md ID
21639717
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Contract period
23 Jun 2026 10:29 - 31 Dec 2026 09:29
List of positions
1)
Title
Servicii de asanarea elevilor Școlii Sportive Speranța în tabăra de odihnă Lilia Vadul lui Vodă în perioada 25.07 - 04.08.2026
CPV: 55130000-0 - Other hotel services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ROVALEX-COM"
Normalized price:
114 666,67 MDL
Status:
Winner
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26.06.26 10:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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