1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 48 037,25 MDL

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.

Servicii de deservire și întreținere a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Olga Tumco
Contact phone
069715830
Purchase data
Date created
10 Jun 2024, 13:32
Date modified
10 Jun 2024, 13:32
Achizitii.md ID
21235451
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
demers.docx
Bidding Documents
-
10.06.24 13:32
Only authorized platform users may ask questions during the clarification period.