Public procurement
21086779
Lucrări
Status
Cancelled
Estimated value without VAT
4 744 570 MDL
Period of clarifications:
2 Aug 2023, 11:05 - 14 Aug 2023, 10:00
Submission of proposals:
14 Aug 2023, 10:00 - 28 Aug 2023, 10:00
Auction start date:
29 Aug 2023, 15:00
Supplier technical support:
(+373) 79999801
Lucrărilor de termoizolare la fasada, reparație acoperiș plat, grupuri sanitare et. 1-5 din cadrul căminului nr.6 U.P.S. I.Creangă str. Sucevița 18 mun.Chișinău
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, locality, str.Ion Creangă 1
Web site
---
The contact person
Purchase data
Date created
Date modified
2 Aug 2023, 14:21
Estimated value (without VAT)
4 744 570 MDL
The minimum downward of the price
47 445 MDL
Achizitii.md ID
21086779
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sucevita 18
Contract period
11 Sep 2023 03:00 - 11 Dec 2023 02:00
List of positions
1)
Title
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
declaratie ro beneficiarii efectivi
Technical Specifications
declaratie ro beneficiarii efec
2.08.23 11:05
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK