Public procurement
21028144
Lucrări de reparații capitale a podelei sala sportivă gimnaziul s. Donduseni din subordinea Direcției Educație Dondușeni
Status
Cancelled
Estimated value without VAT
239 518 MDL
Period of clarifications:
11 Sep 2020, 10:14 - 20 Sep 2020, 0:00
Submission of proposals:
20 Sep 2020, 0:00 - 24 Sep 2020, 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.
Lucrări de reparații capitale a podelei sala sportivă gimnaziul s. Donduseni
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Web site
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The contact person
Purchase data
Date created
11 Sep 2020, 9:51
Date modified
11 Sep 2020, 10:39
Estimated value (without VAT)
239 518 MDL
Achizitii.md ID
21028144
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.Independentii 47
Contract period
26 Sep 2020 08:00 - 31 May 2021 08:00
List of positions
1)
Title
Lucrări de reparații capitale a podelei sala sportivă gimnaziul s. Donduseni din subordinea Direcției Educație Dondușeni
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
caiet de sarcini.semnat.pdf
caiet de sarcini.semnat.pdf
Bidding Documents
caiet de sarcini
11.09.20 10:14
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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