Select the type of procedure
Commercial procurement
21648679
Status
Cancelled
Estimated value without VAT
1 013 760 MDL
Period of clarifications:
9 Jul 2026, 14:55 - 14 Jul 2026, 9:00
Submission of proposals:
14 Jul 2026, 9:00 - 20 Jul 2026, 9:00
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 la Gradinita de copii "Andries" Grupei Clopoteii si Grupa Fluturasii din sat. Mereni, r-ul Anenii Noi
Information about the cancellation
The reason of cancellation
In caietul de sarcini a fost anexat deviz eronat cu pavaj
Date of cancellation
16 Jul 2026, 16:06
Information about customer
Title
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
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The contact person
Purchase data
Date created
9 Jul 2026, 14:55
Date modified
16 Jul 2026, 16:06
Achizitii.md ID
21648679
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Date:
9 Jul 2026, 15:28
Question's name:
sursa
Question:
Care este sursa de finantare?
Answer (9 Jul 2026, 15:55):
Buna ziua, proiectul finanțat din FNDRL în cadrul Programului național ”-Servicii de creșă publice ”
Only authorized platform users may ask questions during the clarification period.
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