Status Cancelled
Estimated value without VAT 369 260,76 MDL
Period of clarifications: 21 Jun 2019, 9:54 - 26 Jun 2019, 15:19
Submission of proposals: 26 Jun 2019, 15:19 - 4 Jul 2019, 15:18
Auction start date: will not be used

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.

Reparație a blocurilor sanitare interioare la Gimnaziul Ion Dumeniuk din satul Călugăr, r-nul Fălești
Information about customer
Fiscal code/IDNO
Address
5914, MOLDOVA, Făleşti, s.Călugăr, s. Călugăr, r. Fălești
Web site
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The contact person
Full name
Viorica Caterinici
Contact phone
060262800
Purchase data
Date created
21 Jun 2019, 9:08
Date modified
10 Jul 2019, 11:46
Estimated value (without VAT)
369 260,76 MDL
Achizitii.md ID
21009297
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Delivery address
5914, MOLDOVA, Făleşti, s.Călugăr, s. Călugăr, r. Fălești
Contract period
6 Jul 2019 09:53 - 30 Dec 2019 09:53
List of positions
1)
Title
Reparație a blocurilor sanitare interioare la Gimnaziul Ion Dumeniuk din satul Călugăr, r-nul Fălești CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
21.06.19 09:54
fisa de date a achizitiei.signed.pdf fisa de date a achizitiei.signed.pdf
Bidding Documents
fisa de date a achizitiei
21.06.19 09:54
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
tenderNotice
anunt/invitatie de participare
21.06.19 09:54
documentatia_standard_lucrari (3).docx
Bidding Documents
documnetatia standart pentru lucrari
21.06.19 09:54
document unic de achizitii european.doc
Bidding Documents
document unic de achizitii european
24.06.19 15:19
The history of the auction
View auction
Litigation
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Clarifications