Select the type of procedure
Status
Cancelled
Estimated value without VAT
189 666,67 MDL
Period of clarifications:
31 Jan 2022, 12:03 - 5 Feb 2022, 0:00
Submission of proposals:
5 Feb 2022, 0:00 - 8 Feb 2022, 0:00
Supplier technical support:
(+373) 79999801
pietriș pentru reparația drumurilor
Information about the cancellation
The reason of cancellation
modificarea devizului de cheltuieli
Date of cancellation
2 Feb 2022, 9:59
Information about customer
Title
Fiscal code/IDNO
Address
MD 3921, MOLDOVA, Cahul, s.Larga Nouă, s. Larga Noua
Web site
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The contact person
Purchase data
Date created
31 Jan 2022, 12:03
Date modified
2 Feb 2022, 9:59
Achizitii.md ID
21050960
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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