Select the type of procedure
Commercial procurement
21689402
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
84 814,81 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.
Subscribe impossible
during the period Evaluation
Servicii de protocol și servicii hoteliere pentru schimbul de vizite între copii în perioada 12.07-16.07.2026 ( elevii din România, comuna Dorna Candrenilor)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
8 Oct 2026, 16:47
Date modified
8 Oct 2026, 16:47
Achizitii.md ID
21689402
MTender ID
CPV
55100000-1 - Servicii hoteliere
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
giowine srl (3).semnat.signed.pdf
giowine srl (3).semnat.signed.pdf
Bidding Documents
-contract
8.10.26 16:47
anexa srl.semnat.signed.pdf
anexa srl.semnat.signed.pdf
Bidding Documents
-specificații de preț
8.10.26 16:47
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