Status Cancelled
Estimated value without VAT 833 333,33 MDL
Period of clarifications: 31 Jan 2022, 10:40 - 12 Feb 2022, 9:29
Submission of proposals: 12 Feb 2022, 9:29 - 23 Feb 2022, 12:29
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.

tuburi pentru apă potabilă
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
28 Jan 2022, 17:02
Date modified
11 Apr 2022, 11:43
Estimated value (without VAT)
833 333,33 MDL
Achizitii.md ID
21050755
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Contract period
1 Mar 2022 10:39 - 21 Mar 2022 10:39
List of positions
1)
Title
tuburi pentru apă potabilă CPV: 44100000-1 - Construction materials and associated items
Quantity: 540.0
Unit of measurement: Metru liniar
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.semnat (4).pdf ds_bunuri_servicii_omf_115_15_09_2021.semnat (4).pdf
Bidding Documents
-documentația standard privind achizitia de bunuri
31.01.22 10:40
duae_ro_0 (1).doc
Bidding Documents
- DUAE
31.01.22 10:40
declaratie_ro (3).doc
Bidding Documents
-Declaratia privind beneficiarii efectivi
31.01.22 10:40
anunt nou.semnat (1).pdf anunt nou.semnat (1).pdf
Bidding Documents
-anunt de participare
10.02.22 09:29
anexa 22, 23.semnat.pdf anexa 22, 23.semnat.pdf
Bidding Documents
- specificații tehnice și de preț
10.02.22 09:29
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications