Public procurement
21006018
Intretinerea de iarna
Status
Cancelled
Estimated value without VAT
250 489,77 MDL
Period of clarifications:
7 Mar 2019, 11:47 - 1 Apr 2019, 13:00
Submission of proposals:
1 Apr 2019, 13:00 - 8 Apr 2019, 13:00
Auction start date:
will not be used
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.
Intretinerea de iarna
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, str.Pacii 70
Web site
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The contact person
Purchase data
Date created
7 Mar 2019, 11:24
Date modified
16 Apr 2019, 12:51
Estimated value (without VAT)
250 489,77 MDL
Achizitii.md ID
21006018
MTender ID
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
4572, MOLDOVA, Dubăsari, s.Coşniţa, str.Pacii 70
Contract period
10 Apr 2019 11:28 - 30 Dec 2019 11:40
List of positions
1)
Title
Intretinerea de iarna
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunt-de-participare.pdf
anunt-de-participare.pdf
Bidding Documents
anunt-de-participare
7.03.19 11:47
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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