Select the type of procedure
Commercial procurement
21359374
Status
Cancelled
Estimated value without VAT
1 212 359,17 MDL
Period of clarifications:
5 Feb 2025, 15:18 - 9 Feb 2025, 13:00
Submission of proposals:
9 Feb 2025, 13:00 - 12 Feb 2025, 15:00
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.
Lucrari de reparatie (termoizolarea peretilor),cladirii gradinitei de copii «Soarele» com.Burlaceni ,raionul Cahul
Cod - CH 21 539 SE-2
Information about the cancellation
The reason of cancellation
a fost introduse date gresite
Date of cancellation
5 Feb 2025, 15:22
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Purchase data
Date created
5 Feb 2025, 15:18
Date modified
5 Feb 2025, 15:23
Achizitii.md ID
21359374
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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