Select the type of procedure
Commercial procurement
21224360
Status
Cancelled
Estimated value without VAT
45 000 MDL
Period of clarifications:
8 May 2024, 9:06 - 14 May 2024, 9:30
Submission of proposals:
14 May 2024, 9:30 - 17 May 2024, 9:30
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.
Servicii de proiectare și elaborare a devizelor de cheltuieli pentru lucrările de electro-montaj, pornire-reglare, automatizare (soft0, dispecerizare a sistemului electroenergetic al Aeroportului Internațional Chișinău (LUKK)
Information about the cancellation
The reason of cancellation
Valoarea ofertei depășește cu mai mult de 30% valoarea estimată a achiziției
Date of cancellation
23 May 2024, 11:19
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Purchase data
Date created
8 May 2024, 9:06
Date modified
23 May 2024, 11:20
Achizitii.md ID
21224360
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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