Select the type of procedure
Commercial procurement
21084835
Status
Cancelled
Estimated value without VAT
375 000 MDL
Period of clarifications:
14 Jul 2023, 9:29 - 17 Jul 2023, 10:00
Submission of proposals:
17 Jul 2023, 10:00 - 20 Jul 2023, 10:00
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 a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Information about the cancellation
The reason of cancellation
Valoarea estimată a obiectului de achiziție nu corespunde cu devizul estimativ.
Date of cancellation
14 Jul 2023, 16:00
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
---
The contact person
Purchase data
Date created
14 Jul 2023, 9:29
Date modified
14 Jul 2023, 16:01
Achizitii.md ID
21084835
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Budget: 375000.0 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK