Select the type of procedure
Commercial procurement
21464102
Status
Cancelled
Estimated value without VAT
266 127 MDL
Period of clarifications:
6 Aug 2025, 15:46 - 11 Aug 2025, 15:00
Submission of proposals:
11 Aug 2025, 15:00 - 15 Aug 2025, 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 reparații la Oficiul de Sănătate Gornoe, r-ul Strășeni (repetat)
Information about the cancellation
The reason of cancellation
oferta neconforma
Date of cancellation
25 Aug 2025, 16:04
Information about customer
Fiscal code/IDNO
Address
MD3701, MOLDOVA, Străşeni, mun.Străşeni, Str. Stefan cel Mare 105
Web site
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The contact person
Purchase data
Date created
6 Aug 2025, 15:46
Date modified
25 Aug 2025, 16:04
Achizitii.md ID
21464102
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație la Oficiul de Sănătate Gornoe, r-ul Strășeni
Budget: 266127.0 MDL
Cancelled
Date:
11 Aug 2025, 09:41
Question's name:
Caiet de sarcini
Question:
Pozitia nr.45 Montarea intrerupatoarelor - intrerupator 32 A-380 V, ST-simbol 0239 buc 500, este corecta cantitatea ?
Answer (11 Aug 2025, 10:32):
Bună ziua, a fost comisă o greșală. Mulțumesc de întrebare.La Poziția nr.45 Montarea intrerupătoarelor - intrerupător 32A-380 V, ST-simbol 0239 cantitatea corectă 5,00 bucăți.
Only authorized platform users may ask questions during the clarification period.
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