Select the type of procedure
1
Enquiry period
with
04.12.2018 10:41
to 11.12.2018 09:00
to 11.12.2018 09:00
2
Bidding period
with
11.12.2018 09:00
to 24.12.2018 09:00
to 24.12.2018 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
200 000 MDL
Period of clarifications:
4 Dec 2018, 10:41 - 11 Dec 2018, 9:00
Submission of proposals:
11 Dec 2018, 9:00 - 24 Dec 2018, 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.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de reparație și deservire a ascensoarelor 2019
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, Chișinău, str. Testimitanu 29/1
Web site
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The contact person
Purchase data
Date created
4 Dec 2018, 10:41
Date modified
1 Feb 2019, 10:00
Achizitii.md ID
21002404
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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