Select the type of procedure
Commercial procurement
21084923
Status
Cancelled
Estimated value without VAT
374 404,12 MDL
Period of clarifications:
14 Jul 2023, 16:21 - 17 Jul 2023, 10:00
Submission of proposals:
17 Jul 2023, 10:00 - 20 Jul 2023, 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.
Lucrări de reparație a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Information about the cancellation
The reason of cancellation
Au apărut necesitatea de modificare a caietului de sarcini.
Date of cancellation
19 Jul 2023, 16:59
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Purchase data
Date created
14 Jul 2023, 16:21
Date modified
19 Jul 2023, 16:59
Achizitii.md ID
21084923
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a acoperișului la Instituția Publică de Educație Timpurie nr. 2 “Albinuța” mun. Orhei
Budget: 374404.12 MDL
Cancelled
Date:
15 Jul 2023, 11:05
Question's name:
caiet de sarcini
Question:
lipseste astereala, pelicula, streasina, sistemul pluvial
Answer (17 Jul 2023, 09:45):
Prezentați oferta conform cerințelor din caietul de sarcini.
Only authorized platform users may ask questions during the clarification period.
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