Select the type of procedure
Commercial procurement
21031968
Status
Cancelled
Estimated value without VAT
619 000 MDL
Period of clarifications:
7 Dec 2020, 20:32 - 26 Dec 2020, 10:00
Submission of proposals:
26 Dec 2020, 10:00 - 5 Jan 2021, 10:00
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.
Lucrari de reparatie a cabinetului de radiografie la IMSP Centrul de Sanatate nr.1 Orhei
Information about the cancellation
The reason of cancellation
art.71, alin. (1), lit. g)
Date of cancellation
13 Jan 2021, 13:52
Information about customer
Fiscal code/IDNO
Address
3501, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu, 127, or. Orhei
Web site
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The contact person
Purchase data
Date created
7 Dec 2020, 20:32
Date modified
13 Jan 2021, 13:52
Achizitii.md ID
21031968
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatie a cabinetului de radiografie la IMSP Centrul de Sanatate nr.1 Orhei
Budget: 619000.0 MDL
Cancelled
Date:
11 Dec 2020, 16:18
Question's name:
caietul de sarcina
Question:
Pozitia 87 este lipsa. Clarificati va rog aceasta eroare.
Answer (23 Dec 2020, 14:45):
eroare
Date:
11 Dec 2020, 17:52
Question's name:
Caiet de sarcini
Question:
Pozitia 27. Betonogrund cu o cantitate de 21.4 m2, iar sapa cu cantitatea de 133 m2... ar fi o eroare sau metrajul e corect ?
Answer (23 Dec 2020, 14:46):
se corecteaza 133 m2
Date:
23 Dec 2020, 16:06
Question's name:
caiet de sarcini
Question:
Bună ziua! Vă rugăm să ne indicați grosimea inserției de plumb pentru uși și ferestre protectoare la radiație.
Answer (24 Dec 2020, 09:12):
buna ziua, 2 mm plumb
Only authorized platform users may ask questions during the clarification period.
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