1
Enquiry period
with 06.07.2026 13:22
to 11.07.2026 14:00
4 days left
2
Bidding period
with 11.07.2026 14:00
to 14.07.2026 14:00
3
Auction
15.07.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 783 900 MDL
Period of clarifications: 6 Jul 2026, 13:22 - 11 Jul 2026, 14:00
Submission of proposals: 11 Jul 2026, 14:00 - 14 Jul 2026, 14:00
Auction start date: 15 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

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
Purchase data
Date created
6 Jul 2026, 13:15
Date modified
6 Jul 2026, 13:22
Estimated value (without VAT)
783 900 MDL
The minimum downward of the price
7 839 MDL
Achizitii.md ID
21645114
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Contract period
16 Jul 2026 13:21 - 30 Dec 2026 13:21
List of positions
1)
Title
Foi de odihnă (Servicii de alimentare si cazare a copiilor în taberele de odihnă) pentru sezonul estival 2026 CPV: 55200000-2 - Camping sites and other non-hotel accommodation
Quantity: 195.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
caiet de sarcini.bilete tabără.2026. cop.docx
Bidding Documents
-
6.07.26 13:22
duae.doc
Bidding Documents
-
6.07.26 13:22
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
6.07.26 13:22
Question's name
Question
At the moment there are no questions to lot
Clarifications