Select the type of procedure
Status
Cancelled
Estimated value without VAT
168 265 MDL
Period of clarifications:
7 Aug 2019, 8:51 - 12 Aug 2019, 9:00
Submission of proposals:
12 Aug 2019, 9:00 - 15 Aug 2019, 10:00
Supplier technical support:
(+373) 79999801
Materialele de constructie și scule electrice
Information about the cancellation
The reason of cancellation
Suma estimativa nu corespunde cu begetul planificat (greselaa la introducerea exxcelului în sistem )
Date of cancellation
7 Aug 2019, 9:00
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Purchase data
Date created
7 Aug 2019, 8:51
Date modified
7 Aug 2019, 9:00
Achizitii.md ID
21010787
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 21 - Tencuială pe bază de ipsos şi polimeri, ambalaj max. 30 kg
Budget: 7200.0 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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