Select the type of procedure
Commercial procurement
21004446
1
Enquiry period
with
14.01.2019 16:45
to 26.01.2019 16:00
to 26.01.2019 16:00
2
Bidding period
with
26.01.2019 16:00
to 06.02.2019 11:00
to 06.02.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
827 200 MDL
Period of clarifications:
14 Jan 2019, 16:45 - 26 Jan 2019, 16:00
Submission of proposals:
26 Jan 2019, 16:00 - 6 Feb 2019, 11:00
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
Achizitionarea serviciilor privind deservirea tehnica a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
14 Jan 2019, 16:45
Date modified
11 Feb 2019, 8:47
Achizitii.md ID
21004446
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt as.pdf
anunt as.pdf
Documents history
-
anunt as.pdf
anunt as.pdf
ID: c5d8aabd-93ab-496f-b5ae-568fec0de5e7
Bidding Documents
-
specificatia tehnica f 4.1.docx
ID: c5d8aabd-93ab-496f-b5ae-568fec0de5e7
Bidding Documents
Bidding Documents
16.01.19 16:17
Only authorized platform users may ask questions during the clarification period.
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