Select the type of procedure
Commercial procurement
21012131
Status
Cancelled
Estimated value without VAT
289 714,83 MDL
Period of clarifications:
13 Sep 2019, 13:44 - 18 Sep 2019, 8:00
Submission of proposals:
18 Sep 2019, 8:00 - 23 Sep 2019, 0:00
Supplier technical support:
(+373) 79999801
Lucrări de reparație a acoperișului
Information about the cancellation
The reason of cancellation
Nu s-a respectat termenul de 12 zile de depunere a ofertelor.
Date of cancellation
18 Sep 2019, 13:45
Information about customer
Title
Fiscal code/IDNO
Address
3911, MOLDOVA, Cahul, s.Andruşul de Jos, str.Stefan Cel Mare
Web site
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The contact person
Purchase data
Date created
13 Sep 2019, 13:44
Date modified
18 Sep 2019, 13:45
Achizitii.md ID
21012131
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație la acoperișul creșei-grădiniță Andrieș din s. Andrușul de Jos, r-nul Cahul
Budget: 289714.83 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
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