Public procurement
21061652
Lucrari de reparatie la sala sportiva Gimnaziul Pelinei
Status
Cancelled
Estimated value without VAT
319 948,24 MDL
Period of clarifications:
24 Aug 2022, 0:17 - 30 Aug 2022, 10:00
Submission of proposals:
30 Aug 2022, 10:00 - 9 Sep 2022, 9:00
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.
Lucrari de reparatie la sala sportiva Gimnaziul Pelinei
Information about customer
Fiscal code/IDNO
Address
MD3927, MOLDOVA, Cahul, s.Pelinei, Pelinei
Web site
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The contact person
Purchase data
Date created
15 Aug 2022, 23:07
Date modified
24 Aug 2022, 0:20
Estimated value (without VAT)
319 948,24 MDL
Achizitii.md ID
21061652
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD3927, MOLDOVA, Cahul, s.Pelinei, Pelinei
Contract period
12 Sep 2022 00:13 - 30 Dec 2022 18:00
List of positions
1)
Title
Lucrari de reparatie la sala sportiva Gimnaziul Pelinei
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
model_duae_lucrari.semnat.pdf
model_duae_lucrari.semnat.pdf
Bidding Documents
Formularul standard al Documentului Unic de Achiziții European
24.08.22 00:17
anunt_de_participare_lucrari gimnaziul pelinei.semnat.pdf
anunt_de_participare_lucrari gimnaziul pelinei.semnat.pdf
Bidding Documents
Lucrari de reparatie la sala sportiva Gimnaziul Pelinei
24.08.22 00:17
lista de lucrari.semnat.pdf
lista de lucrari.semnat.pdf
billOfQuantity
Lucrari de reparatie la sala sportiva Gimnaziul Pelinei
24.08.22 00:17
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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