Select the type of procedure
1
Enquiry period
with
11.01.2019 10:31
to 16.01.2019 09:00
to 16.01.2019 09:00
2
Bidding period
with
16.01.2019 09:00
to 24.01.2019 09:00
to 24.01.2019 09:00
3
Auction
25.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
486 791,64 MDL
Period of clarifications:
11 Jan 2019, 10:31 - 16 Jan 2019, 9:00
Submission of proposals:
16 Jan 2019, 9:00 - 24 Jan 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
servicii de deservire și întreținere a ascensoarelor pentru a. 2019
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, Bălți, str. Decebal, 101
Web site
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The contact person
Purchase data
Date created
11 Jan 2019, 10:31
Date modified
8 Feb 2019, 15:14
Achizitii.md ID
21004325
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
servicii de deservire și întreținere a ascensoarelor pentru a. 2019
Budget: 486791.64 MDL
Complete
Documents of the procurement procedure
Anunt COP servicii de deservire ascensoarelor 2019.semnat.pdf
Anunt COP servicii de deservire ascensoarelor 2019.semnat.pdf
tenderNotice
Anunt COP servicii de deservire ascensoarelor 2019.semnat.pdf
11.01.19 10:31
Documentatia standard servicii de deservire ascensoarelor 2019.semnat.pdf
Documentatia standard servicii de deservire ascensoarelor 2019.semnat.pdf
Bidding Documents
Documentatia standard COP servicii de deservire ascensoarelor 2019.pdf
11.01.19 10:31
DUAE servicii de deservire ascensoarelor 2019.semnat.pdf
DUAE servicii de deservire ascensoarelor 2019.semnat.pdf
Evaluation Criteria
DUAE servicii de deservire ascensoarelor 2019.semnat.pdf
11.01.19 10:31
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