1
Enquiry period
with 19.11.2019 15:40
to 21.11.2019 14:00
2
Bidding period
with 21.11.2019 14:00
to 25.11.2019 14:00
3
Auction
26.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 133 330 MDL
Period of clarifications: 19 Nov 2019, 15:40 - 21 Nov 2019, 14:00
Submission of proposals: 21 Nov 2019, 14:00 - 25 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Serviciilor de deservire tehnică a ascensoarelor pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
---
The contact person
Full name
Iabanji Veronica
Contact phone
022725766
Purchase data
Date created
19 Nov 2019, 15:40
Date modified
19 Nov 2019, 15:40
Achizitii.md ID
21014753
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.