Public procurement
21054121
reparatie capitala sectorul 2 str. Lacurilor
Status
Cancelled
Estimated value without VAT
202 788,92 MDL
Period of clarifications:
29 Mar 2022, 17:08 - 4 Apr 2022, 0:00
Submission of proposals:
4 Apr 2022, 0:00 - 18 Apr 2022, 0:00
Auction start date:
18 Apr 2022, 14:18
Supplier technical support:
(+373) 79999801
conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-5923, MOLDOVA, Făleşti, s.Făleştii Noi, MIHAI EMINESCU 1
Web site
---
The contact person
Purchase data
Date created
29 Mar 2022, 16:34
Date modified
30 Mar 2022, 16:15
Estimated value (without VAT)
202 788,92 MDL
The minimum downward of the price
202,79 MDL
Achizitii.md ID
21054121
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-5923, MOLDOVA, Făleşti, s.Făleştii Noi, MIHAI EMINESCU 1
Contract period
20 Apr 2022 08:00 - 31 Dec 2023 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
caietul de sarcini_0002.pdf
caietul de sarcini_0002.pdf
Bidding Documents
-caietul de sarcini_
29.03.22 17:08
anunt_de_participare_lucrari_01_12_2021.docx
Bidding Documents
-anunt_de_participare_lucrari
29.03.22 17:08
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK