Select the type of procedure
1
Enquiry period
with
07.11.2019 13:43
to 12.11.2019 11:00
to 12.11.2019 11:00
2
Bidding period
with
12.11.2019 11:00
to 19.11.2019 12:00
to 19.11.2019 12:00
3
Auction
20.11.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
308 333,33 MDL
Period of clarifications:
7 Nov 2019, 13:43 - 12 Nov 2019, 11:00
Submission of proposals:
12 Nov 2019, 11:00 - 19 Nov 2019, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
7 Nov 2019, 13:43
Date modified
7 Nov 2019, 13:43
Achizitii.md ID
21014210
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
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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