Select the type of procedure
1
Enquiry period
with
09.01.2020 16:50
to 10.01.2020 17:00
to 10.01.2020 17:00
2
Bidding period
with
10.01.2020 17:00
to 15.01.2020 10:00
to 15.01.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
9 Jan 2020, 16:50 - 10 Jan 2020, 17:00
Submission of proposals:
10 Jan 2020, 17:00 - 15 Jan 2020, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Purchase data
Date created
9 Jan 2020, 16:50
Date modified
9 Jan 2020, 16:50
Achizitii.md ID
21017643
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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