1
Enquiry period
with 02.12.2019 13:37
to 05.12.2019 13:00
2
Bidding period
with 05.12.2019 13:00
to 10.12.2019 13:00
3
Auction
11.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 124 999,99 MDL
Period of clarifications: 2 Dec 2019, 13:37 - 5 Dec 2019, 13:00
Submission of proposals: 5 Dec 2019, 13:00 - 10 Dec 2019, 13:00

Supplier technical support:

(+373) 79999801

Deservirea ascensoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Purchase data
Date created
2 Dec 2019, 13:37
Date modified
2 Dec 2019, 13:37
Achizitii.md ID
21015453
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
caiet de sarcini deservirea tehnică a ascensoarelor 2020.docx
Technical Specifications
caiet de sarcini deservirea tehnică a ascensoarelor 2020.
2.12.19 13:37
Only authorized platform users may ask questions during the clarification period.