Servicii de deservire a ascensoarelor pentru anul 2020

Enquiry period

with 28.11.2019 11:07
to 02.12.2019 10:30

Bidding period

with 02.12.2019 10:30
to 06.12.2019 10:30

Auction

will not be used

Evaluation

Contract

Status Evaluation

Estimated value without VAT 198 280 MDL

Period of clarifications: 28 Nov 2019, 11:07 - 2 Dec 2019, 10:30

Submission of proposals: 2 Dec 2019, 10:30 - 6 Dec 2019, 10:30

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.

Description
Clarifications (0)

Servicii de deservire a ascensoarelor pentru anul 2020 conform listei anexate

Documents

Information about customer

Title

IP Universitatea de Stat de Medicină și Farmacie ”Nicolae Testemițanu”

Fiscal code/IDNO

1007600000794

Address

MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165

Web site

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The contact person

Full name

Mariana Ciorba

Contact phone

022-205265

E-mail

achizitii@usmf.md

Purchase data

Date created

28 Nov 2019, 11:07

Date modified

28 Nov 2019, 16:27

Achizitii.md ID

21015259

MTender ID

ocds-b3wdp1-MD-1574931591467

CPV

50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii

Type of procedure

Low cost purchase

Award criteria

The lowest price

Funding sources

20014026

List of lots

Servicii de deservire a ascensoarelor pentru anul 2020

Budget: 198280.0 MDL

Active

Go to lot

Documents of the procurement procedure

documentele obligatorii.docx

Bidding Documents

28.11.19 16:27

lista ascensoarelor care urmează să fie deservite tehnic în anul 2020.docx

Bidding Documents

28.11.19 16:27

Only authorized platform users may ask questions during the clarification period.