Public procurement
21004619
Aprovizionarea cu gaze naturle , presiune joasa a s.Frumusica , r-l Cahul
Status
Cancelled
Estimated value without VAT
636 554,57 MDL
Period of clarifications:
18 Jan 2019, 11:20 - 23 Jan 2019, 12:00
Submission of proposals:
23 Jan 2019, 12:00 - 26 Jan 2019, 12:30
Auction start date:
28 Jan 2019, 14:00
Supplier technical support:
(+373) 79999801
Aprovizionarea cu gaze naturle , presiune joasa a s.Frumusica , r-l Cahul
Information about customer
Fiscal code/IDNO
Address
MD3935, MOLDOVA, Cahul, s.Chioselia Mare, com.Chioselia Mare , r-n Cahul
Web site
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The contact person
Purchase data
Date created
17 Jan 2019, 16:54
Date modified
30 Jan 2019, 16:15
Estimated value (without VAT)
636 554,57 MDL
The minimum downward of the price
6 365,55 MDL
Achizitii.md ID
21004619
MTender ID
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Delivery address
MD3935, MOLDOVA, Cahul, s.Chioselia Mare, com.Chioselia Mare , r-n Cahul
Contract period
20 Feb 2019 08:00 - 20 May 2019 08:00
List of positions
1)
Title
Aprovizionarea cu gaze naturle , presiune joasa a s.Frumusica , r-l Cahul
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 680.0
Unit of measurement: Metru
2)
Title
Aprovizionarea cu gaze naturle , presiune joasa a s.Frumusica , r-l Cahul
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Metru
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Documents of the procurement procedure
scan.pdf anunt achizi'ii.pdf
scan.pdf anunt achizi'ii.pdf
Bidding Documents
anunț de participare
18.01.19 11:20
scan.pdf caiet de sarcini.pdf
scan.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
18.01.19 11:20
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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