Public procurement
21224360
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)
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
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.
Servicii de proiectare și elaborare a devizelor de cheltuieli pentru lucrările de electro-montaj, pornire-reglare, automatizare (soft), dispecerizare a sistemului electroenergetic al Aeroportului Internațional Chișinău (LUKK)
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, 9:03
Date modified
23 May 2024, 11:20
Estimated value (without VAT)
45 000 MDL
Achizitii.md ID
21224360
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Contract period
27 May 2024 09:06 - 31 Jul 2024 09:06
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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