Public procurement
21039914
LUCRĂRI DE REPARAȚIE A ACOPERIȘULUI
Status
Suspended
Estimated value without VAT
1 286 878 MDL
Period of clarifications:
24 May 2021, 10:59 - 31 May 2021, 11:00
Submission of proposals:
31 May 2021, 11:00 - 3 Jun 2021, 11:00
Auction start date:
will not be used
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.
LUCRĂRI DE REPARAȚIE AA COPERIȘULUI
Information about customer
Fiscal code/IDNO
Address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Web site
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The contact person
Purchase data
Date created
24 May 2021, 10:34
Date modified
24 May 2021, 11:05
Estimated value (without VAT)
1 286 878 MDL
Achizitii.md ID
21039914
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Delivery address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Contract period
7 Jun 2021 10:39 - 1 Aug 2021 10:39
List of positions
1)
Title
LUCRĂRI DE REPARAȚIE
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare acoperiș actualizat.semnat (2).pdf
anunț de participare acoperiș actualizat.semnat (2).pdf
Bidding Documents
ANUNȚ DE PARTICIPARE
24.05.21 10:59
documentatia_standard_lucrari (1).semnat.pdf
documentatia_standard_lucrari (1).semnat.pdf
Bidding Documents
DOCUMENTAȚIA STANDARD
24.05.21 10:59
caiet de sarcini spital.semnat.pdf
caiet de sarcini spital.semnat.pdf
Bidding Documents
CAIET DE SARCINI
24.05.21 10:59
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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