Public procurement
21029919
achizitionarea fotolilor pentru sala de spectacole
Status
Cancelled
Estimated value without VAT
1 400 000 MDL
Period of clarifications:
27 Oct 2020, 17:14 - 1 Nov 2020, 8:30
Submission of proposals:
1 Nov 2020, 8:30 - 16 Nov 2020, 15:00
Auction start date:
17 Nov 2020, 14:00
Supplier technical support:
(+373) 79999801
achizitionarea fotolilor pentru sala de spectacole
Information about customer
Fiscal code/IDNO
Address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str. B.P.Hasdeu, nr. 6
Web site
---
The contact person
Purchase data
Date created
27 Oct 2020, 15:30
Date modified
27 Oct 2020, 17:17
Estimated value (without VAT)
1 400 000 MDL
The minimum downward of the price
100 MDL
Achizitii.md ID
21029919
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str. B.P.Hasdeu, nr. 6
Contract period
10 Dec 2020 17:08 - 10 Feb 2021 17:13
List of positions
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
documentatie standard bunuri.semnat.pdf
documentatie standard bunuri.semnat.pdf
Bidding Documents
27.10.20 17:14
caet de sarcini pe lot 1.-конвертирован.semnat.pdf
caet de sarcini pe lot 1.-конвертирован.semnat.pdf
Bidding Documents
27.10.20 17:14
caet de sarcini pe lot 2.-конвертирован.semnat.pdf
caet de sarcini pe lot 2.-конвертирован.semnat.pdf
Bidding Documents
27.10.20 17:14
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK