Select the type of procedure
Commercial procurement
21026579
Status
Cancelled
Estimated value without VAT
4 677 555 MDL
Period of clarifications:
30 Jul 2020, 16:29 - 10 Aug 2020, 12:00
Submission of proposals:
10 Aug 2020, 12:00 - 20 Aug 2020, 9:00
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.
Lucrărilor de reparație a acoperișului și a fațadei la IPET nr. 12 din oraș
Information about the cancellation
The reason of cancellation
covid-19, lipsa surselor financiare
Date of cancellation
2 Nov 2020, 10:13
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Purchase data
Date created
30 Jul 2020, 16:29
Date modified
2 Nov 2020, 10:13
Achizitii.md ID
21026579
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a acoperișului la IPET nr. 12 din oraș
Budget: 2613185.0 MDL
Cancelled
Date:
4 Aug 2020, 12:06
Question's name:
Caiet de sarcini, pozitia 11 si 31
Question:
Buna ziua, comunicati va rog consumul pentru resursa materiala: Scinduri de rasinoase, aferenta normei CE30A pentru care - Normele resurselor cu valoarea 0 (zero) se iau dupa proiect. Multumim anticipat.
Answer (4 Aug 2020, 13:53):
scânduri de rașinoase - 0,01 m3
Date:
10 Aug 2020, 10:29
Question's name:
Caiet de sarcini
Question:
Fatada poz 2 CF30A -tinc colorat?Si ce culoare?
Answer (10 Aug 2020, 11:18):
tinc: S1005-Y40R,
MOZAIC: piatră cosăuți - lespede
soclu: S3020-Y50R
Date:
10 Aug 2020, 10:30
Question's name:
Caiet de sarcini
Question:
Poz 1 IZF55C Vata minerala 100gr de care?
Answer (10 Aug 2020, 11:18):
GROSIME - 100mm
Only authorized platform users may ask questions during the clarification period.
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