Status Cancelled
Estimated value without VAT 240 034,52 MDL
Period of clarifications: 8.04.19 11:03 - 10.04.19 11:10
Submission of proposals: 10.04.19 11:12 - 13.04.19 11:12
Auction start date: pending

Supplier technical support:

(+373) 79999801

Reparatia salii de festivitati la liceul Prometeu din s. Grozesti r-ul Nisporeni
Information about the cancellation
The reason of cancellation
nu coincide suma
Date of cancellation
8 Apr 2019, 11:38
Information about customer
Fiscal code/IDNO
Address
6427, Moldova, Republic of, Nisporeni, s.Grozeşti, s.GROZESTI r-ul Nisporeni
Web site
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The contact person
Full name
Polina Lefter
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
240 034,52 MDL
The minimum downward of the price
7 200 MDL
Date of last modifications
8 Apr 2019 11:38
ID
273e14b34d9c4569894f4a5eaf473d2d
List of positions
1)
Title
Reparatia salii de festivitati la liceul Prometeu din s. Grozesti r-ul Nisporeni CPV: 50000000-5 - Repair and maintenance services
Delivery address: 6427, MD, Nisporeni, s.Grozeşti, s.GROZESTI r-ul Nisporeni
Delivery period: 10 Apr 2019 10:58 - 31 Aug 2019 10:58
Quantity: 1
Unit of measurement: job
2)
Title
Reparatia salii de festivitati la liceul Prometeu din s Grozesti r-ul Nisporeni CPV: 50000000-5 - Repair and maintenance services
Delivery address: 6427, MD, Nisporeni, s.Grozeşti, s.GROZESTI r-ul Nisporeni
Delivery period: 10 Apr 2019 11:10 - 30 Sep 2019 11:10
Quantity: 1
Unit of measurement: job
Documents of the procurement procedure
Document's name
MSIGN
deviz3.pdf deviz3.pdf
Bidding Documents
8.04.19 11:03
deviz2 (1).pdf deviz2 (1).pdf
Bidding Documents
8.04.19 11:03
Date:
8 Apr 2019, 11:12
Question's name:
deviz si caiet de sarcini
Question:
forma 7 nu o gasesc si nici anunt de participare
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications