Select the type of procedure
Commercial procurement
21012131
Status
Cancelled
Estimated value without VAT
289 714,83 MDL
Period of clarifications:
13 Sep 2019, 13:44 - 18 Sep 2019, 8:00
Submission of proposals:
18 Sep 2019, 8:00 - 23 Sep 2019, 0:00
Supplier technical support:
(+373) 79999801
Lucrări de reparație a acoperișului
Information about the cancellation
The reason of cancellation
Nu s-a respectat termenul de 12 zile de depunere a ofertelor.
Date of cancellation
18 Sep 2019, 13:45
Information about customer
Title
Fiscal code/IDNO
Address
3911, MOLDOVA, Cahul, s.Andruşul de Jos, str.Stefan Cel Mare
Web site
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The contact person
Purchase data
Date created
13 Sep 2019, 13:44
Date modified
18 Sep 2019, 13:45
Achizitii.md ID
21012131
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație la acoperișul creșei-grădiniță Andrieș din s. Andrușul de Jos, r-nul Cahul
Budget: 289714.83 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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