Public procurement
21012131
Lucrări de reparație la acoperișul creșei-grădiniță Andrieș din s. Andrușul de Jos, r-nul Cahul
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
Auction start date:
23 Sep 2019, 15:00
Supplier technical support:
(+373) 79999801
Lucrări de reparație a acoperișului
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, 11:06
Date modified
18 Sep 2019, 13:45
Estimated value (without VAT)
289 714,83 MDL
The minimum downward of the price
2 897,15 MDL
Achizitii.md ID
21012131
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
3911, MOLDOVA, Cahul, s.Andruşul de Jos, str.Stefan Cel Mare
Contract period
25 Sep 2019 08:00 - 31 Dec 2019 08:00
List of positions
1)
Title
Lucrări de reparație a acoperișului
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 250.0
Unit of measurement: Metru patrat
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