Status Cancelled
Estimated value without VAT 750 002 MDL
Period of clarifications: 7 Jun 2021, 13:50 - 12 Jun 2021, 12:00
Submission of proposals: 12 Jun 2021, 12:00 - 15 Jun 2021, 12:00
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 reparație la acoperișul grădiniței de copii din s. Giurgiulești, rl Cahul
Information about customer
Fiscal code/IDNO
Address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Web site
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The contact person
Full name
Bostan Lidia
Contact phone
029968238
Purchase data
Date created
4 Jun 2021, 12:23
Date modified
11 Jun 2021, 15:17
Estimated value (without VAT)
750 002 MDL
Achizitii.md ID
21040411
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD5318, MOLDOVA, Cahul, s.Giurgiuleşti, STR.INDEPENDENTEI
Contract period
17 Jun 2021 13:49 - 30 Dec 2021 13:49
List of positions
1)
Title
Lucrări de reparație la acoperișul grădiniței de copii din s. Giurgiulești, rl Cahul CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
duae.doc
Evaluation Criteria
7.06.21 13:50
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
7.06.21 13:50
documentatia_standard_lucrari.docx
Bidding Documents
7.06.21 13:50
Lot documents
caiet de sarcini.pdf
7.06.21 13:50
duae.doc
7.06.21 13:50
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications