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
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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
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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
Litigation
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Clarifications
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