Public procurement
21038305
Materiale pentru întreținerea rețelelor electrice
Status
Cancelled
Estimated value without VAT
113 852 MDL
Period of clarifications:
8 Apr 2021, 16:11 - 14 Apr 2021, 15:27
Submission of proposals:
14 Apr 2021, 15:27 - 20 Apr 2021, 15:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Conform specificației tehnice din Anexa 1
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
8 Apr 2021, 16:09
Date modified
5 May 2021, 15:43
Estimated value (without VAT)
113 852 MDL
The minimum downward of the price
Achizitii.md ID
21038305
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
21 Apr 2021 16:09 - 31 Dec 2021 16:10
List of positions
1)
Title
Materiale pentru întreținerea rețelelor electrice
CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anexa 1.docx
Documents history
-
anexa 1.docx
ID: 8986f2a3-7153-4a85-abc3-ff3a9b4408c9
Bidding Documents
-
anexa 1.docx
ID: 8986f2a3-7153-4a85-abc3-ff3a9b4408c9
Bidding Documents
-
anexa 1.docx
ID: 8986f2a3-7153-4a85-abc3-ff3a9b4408c9
Bidding Documents
Bidding Documents
12.04.21 15:27
The history of the auction
View auction
Litigation
File an appeal
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Clarifications
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