Select the type of procedure
Commercial procurement
21699180
Status
Cancelled
Estimated value without VAT
2 744 485,27 MDL
Period of clarifications:
21 Oct 2026, 10:05 - 22 Oct 2026, 11:00
Submission of proposals:
22 Oct 2026, 11:00 - 26 Oct 2026, 14:00
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 demolare a bunului imobil cu nr. cad. 9201107.394.17. din str. Arcasii lui Stefan,2, mun. Ungheni
Information about the cancellation
The reason of cancellation
eroare tehnică
Date of cancellation
21 Oct 2026, 10:08
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi 21
Web site
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The contact person
Purchase data
Date created
21 Oct 2026, 10:05
Date modified
21 Oct 2026, 10:08
Achizitii.md ID
21699180
MTender ID
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de demolare a bunului imobil cu nr. cad. 9201107.394.17. din str. Arcasii lui Stefan,2, mun. Ungheni
Budget: 2744485.27 MDL
Cancelled
Lucrări de demolare a bunului imobil cu nr. cad. 9201107.394.17. din str. Arcasii lui Stefan,2, mun. Ungheni
Date:
21 Oct 2026, 10:07
Question's name:
caiet de sarcini
Question:
Incarcati va rog lista cu cantitatile de lucrari
Multuminm anticipat.
Only authorized platform users may ask questions during the clarification period.
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