Public procurement
21010558
reparatia curente a acoperisului cladiri
Status
Cancelled
Estimated value without VAT
91 301,69 MDL
Period of clarifications:
1 Aug 2019, 10:00 - 6 Aug 2019, 0:00
Submission of proposals:
6 Aug 2019, 0:00 - 9 Aug 2019, 0:00
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.
reparatia curente a acoperisului cladiri
Information about customer
Title
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Eminescu, 26/1
Web site
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The contact person
Purchase data
Date created
1 Aug 2019, 9:25
Date modified
12 Aug 2019, 10:38
Estimated value (without VAT)
91 301,69 MDL
Achizitii.md ID
21010558
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Eminescu, 26/1
Contract period
11 Aug 2019 08:00 - 30 Nov 2019 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru patrat
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Documents of the procurement procedure
duae formularul standartproduse reparatii curente 07.19.docx
tenderNotice
duae formularul standartproduse reparatii curente
1.08.19 10:00
documentatia standard daspf reparatia 07.19.docx
tenderNotice
documentatia standard daspf reparatia
1.08.19 10:00
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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