Public procurement
21084923
Lucrări de reparație a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Status
Cancelled
Estimated value without VAT
374 404,12 MDL
Period of clarifications:
14 Jul 2023, 16:21 - 17 Jul 2023, 10:00
Submission of proposals:
17 Jul 2023, 10:00 - 20 Jul 2023, 10:00
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 a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Purchase data
Date created
14 Jul 2023, 14:22
Date modified
19 Jul 2023, 16:59
Estimated value (without VAT)
374 404,12 MDL
Achizitii.md ID
21084923
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Contract period
22 Jul 2023 16:21 - 30 Sep 2023 16:21
List of positions
1)
Title
Lucrări de reparație a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentația standard redactat.semnat.pdf
documentația standard redactat.semnat.pdf
Bidding Documents
-
14.07.23 16:21
caiet de sarcini acoperiș grădinița nr.2.semnat.pdf
caiet de sarcini acoperiș grădinița nr.2.semnat.pdf
Bidding Documents
-
14.07.23 16:21
anunț de participare redactat.semnat.pdf
anunț de participare redactat.semnat.pdf
Bidding Documents
-
14.07.23 16:21
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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