Public procurement
21690215
Servicii de cazare/alimentare la tabăra sportivă pentru asanarea elevilor secției de fotbal ai LPS Buiucani la baza de odihnă ,,Nistru”, din satul Molovata, în perioada 27.07 – 05.08.2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
133 300 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2026, 14:47
Estimated value (without VAT)
133 300 MDL
Achizitii.md ID
21690215
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
31 Jul 2026 14:45 - 31 Dec 2026 13:45
List of positions
1)
Title
Servicii de cazare/alimentare la tabăra sportivă pentru asanarea elevilor secției de fotbal ai LPS Buiucani la baza de odihnă ,,Nistru”, din satul Molovata, în perioada 27.07 – 05.08.2026
CPV: 98340000-8 - Accommodation and office 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. "AGRO-TIRAS"
Normalized price:
133 300 MDL
Status:
Winner
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09.10.26 14:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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