Public procurement
21171024
Lotul 1. Lucrări de reparație a încăperilor farmaciei
Status
Cancelled
Estimated value without VAT
437 105 MDL
Period of clarifications:
13 Feb 2024, 16:30 - 20 Feb 2024, 15:00
Submission of proposals:
20 Feb 2024, 15:00 - 28 Feb 2024, 17:00
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.
Lotul 1. Lucrări de reparație a încăperilor farmaciei
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Purchase data
Date created
13 Feb 2024, 16:16
Date modified
19 Feb 2024, 16:15
Estimated value (without VAT)
437 105 MDL
Achizitii.md ID
21171024
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Contract period
11 Mar 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
1.0-anunt_de_participare_lucrari_2024.semnat.pdf
1.0-anunt_de_participare_lucrari_2024.semnat.pdf
Bidding Documents
-
13.02.24 16:30
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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