Select the type of procedure
Commercial procurement
21615163
Status
Cancelled
Estimated value without VAT
2 165 766,67 MDL
Period of clarifications:
13 May 2026, 11:00 - 23 May 2026, 0:00
Submission of proposals:
23 May 2026, 0:00 - 4 Jun 2026, 17:00
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.
Lucrari de reparatie la Sala Sprtiva
Information about the cancellation
The reason of cancellation
S-au constatat neconformitali in documentalia de atribuire raporlate la necesitdlile reale
ale aLrtoritd[ii contractante, inclusiv aspecte ce lin de conformitatea tehnicd a lucrdrilor, in raport cu
prevederile Codului urbanismului Ei construcliilor nr.43412023, ceea ce impune revizuirea acesteia.
ale aLrtoritd[ii contractante, inclusiv aspecte ce lin de conformitatea tehnicd a lucrdrilor, in raport cu
prevederile Codului urbanismului Ei construcliilor nr.43412023, ceea ce impune revizuirea acesteia.
Date of cancellation
10 Jul 2026, 14:12
Information about customer
Fiscal code/IDNO
Address
MD-3601, MOLDOVA, Ungheni, mun.Ungheni, str. Ștefan cel Mare nr. 137
Web site
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The contact person
Purchase data
Date created
13 May 2026, 11:00
Date modified
10 Jul 2026, 14:13
Achizitii.md ID
21615163
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație la Sala Sportivă, Școala Profesională din Ungheni
Budget: 2165766.67 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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