Select the type of procedure
1
Enquiry period
with
16.11.2019 11:50
to 21.11.2019 10:00
to 21.11.2019 10:00
2
Bidding period
with
21.11.2019 10:00
to 29.11.2019 10:00
to 29.11.2019 10:00
3
Auction
02.12.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
273 384 MDL
Period of clarifications:
16 Nov 2019, 11:50 - 21 Nov 2019, 10:00
Submission of proposals:
21 Nov 2019, 10:00 - 29 Nov 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire și întreținere a ascensoarelor pentru a. 2020
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101
Web site
---
The contact person
Purchase data
Date created
16 Nov 2019, 11:50
Date modified
16 Nov 2019, 11:50
Achizitii.md ID
21014625
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
Lot nr. 1 - Servicii de deservire și întreținere a ascensoarelor pentru a. 2020
Budget: 273384.0 MDL
Active
Documents of the procurement procedure
DS COP deservirea ascensoarelor a 2020.semnat.pdf
DS COP deservirea ascensoarelor a 2020.semnat.pdf
Bidding Documents
DS COP deservirea ascensoarelor a 2020.pdf
16.11.19 11:50
DUAE servicii de deservire ascensoarelor 2020.semnat.pdf
DUAE servicii de deservire ascensoarelor 2020.semnat.pdf
Bidding Documents
DUAE servicii de deservire ascensoarelor 2020.pdf
16.11.19 11:50
Anunț COP servicii de deservire ascensoarelor 2020.semnat.pdf
Anunț COP servicii de deservire ascensoarelor 2020.semnat.pdf
tenderNotice
Anunț COP servicii de deservire ascensoarelor 2020.pdf
16.11.19 11:50
DUAE servicii de deservire ascensoarelor 2020.doc
Bidding Documents
DUAE servicii de deservire ascensoarelor 2020.doc
16.11.19 11:50
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK