Public procurement
21085418
Lucrări de reparație peretelui din piatră la CMF nr.3. Chișinău, bd. Dacia, 5/2a
Status
Cancelled
Estimated value without VAT
44 436,16 MDL
Period of clarifications:
20 Jul 2023, 10:09 - 31 Jul 2023, 10:00
Submission of proposals:
31 Jul 2023, 10:00 - 14 Aug 2023, 10:00
Auction start date:
15 Aug 2023, 14:37
Supplier technical support:
(+373) 79999801
Lucrări de reparație peretelui din piatră la CMF nr.3. Chișinău, bd. Dacia, 5/2a
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
---
The contact person
Purchase data
Date created
20 Jul 2023, 10:06
Date modified
15 Sep 2023, 13:43
Estimated value (without VAT)
44 436,16 MDL
The minimum downward of the price
444,36 MDL
Achizitii.md ID
21085418
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Contract period
30 Aug 2023 03:00 - 31 Dec 2023 02:00
List of positions
1)
Title
Lucrări de reparație peretelui din piatră la CMF nr.3. Chișinău, bd. Dacia, 5/2a
CPV: 45215140-0 - Hospital facilities construction work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
duae_ro_0-nou2021_-_reparații_2023.semnat.pdf
duae_ro_0-nou2021_-_reparații_2023.semnat.pdf
Evaluation Criteria
-
20.07.23 10:09
documentele_de_atribuire_reparatii_curente_-_repetat_2023.semnat.pdf
documentele_de_atribuire_reparatii_curente_-_repetat_2023.semnat.pdf
Bidding Documents
-
20.07.23 10:09
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK