1
Enquiry period
with 21.01.2019 10:28
to 28.01.2019 11:00
2
Bidding period
with 28.01.2019 11:00
to 06.02.2019 11:00
3
Auction
with 07.02.2019 14:00
to 07.02.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 166 700 MDL
Period of clarifications: 21 Jan 2019, 10:28 - 28 Jan 2019, 11:00
Submission of proposals: 28 Jan 2019, 11:00 - 6 Feb 2019, 11:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică și reparație a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str.Banulescu Bodoni, 61
Web site
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The contact person
Full name
Iulia Braniste
Contact phone
+37322402920
Purchase data
Date created
21 Jan 2019, 10:05
Date modified
25 Feb 2019, 14:23
Achizitii.md ID
21004668
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
m.Chișinău
Bidding Documents
Documentația Standard
21.01.19 10:28
m.Chișinău
tenderNotice
Anunț de participare privind achiziția serviciilor
21.01.19 10:28
m.Chișinău
Evaluation Criteria
Documentul Unic dee Achiziții European
21.01.19 10:28
Only authorized platform users may ask questions during the clarification period.