Public procurement
21241187
Reparaţie acoperişului şi faţadei la Grădiniţă
Status
Cancelled
Estimated value without VAT
449 998 MDL
Period of clarifications:
20 Jun 2024, 13:26 - 26 Jun 2024, 13:17
Submission of proposals:
26 Jun 2024, 13:17 - 3 Jul 2024, 13:17
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.
caiet de sarcini
Information about customer
Fiscal code/IDNO
Address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Web site
---
The contact person
Purchase data
Date created
Date modified
22 Jun 2024, 16:01
Estimated value (without VAT)
449 998 MDL
Achizitii.md ID
21241187
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Delivery address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Contract period
8 Jul 2024 00:00 - 30 Dec 2024 23:00
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
AnuntMarcauti1.pdf
Documents history
-
AnuntMarcauti1.pdf
ID: ef05e1fd-9662-4a22-aeb2-0a4881415318
Bidding Documents
-
Marcauti Caiet de sarcini.pdf
ID: ef05e1fd-9662-4a22-aeb2-0a4881415318
Bidding Documents
-
AnuntMarcauti.pdf
ID: ef05e1fd-9662-4a22-aeb2-0a4881415318
Bidding Documents
-
duae_ro_0.pdf
ID: ef05e1fd-9662-4a22-aeb2-0a4881415318
Bidding Documents
-
202406201321_Marcauti Caiet de sarcini.pdf
ID: ef05e1fd-9662-4a22-aeb2-0a4881415318
billOfQuantity
Bidding Documents
anunt de participare
22.06.24 15:52
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK