Select the type of procedure
1
Enquiry period
with
20.01.2020 12:06
to 30.01.2020 10:00
to 30.01.2020 10:00
2
Bidding period
with
30.01.2020 10:00
to 10.02.2020 10:00
to 10.02.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
839 200 MDL
Period of clarifications:
20 Jan 2020, 12:06 - 30 Jan 2020, 10:00
Submission of proposals:
30 Jan 2020, 10:00 - 10 Feb 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
Deservirea tehnică a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
20 Jan 2020, 12:06
Date modified
27 Jan 2020, 14:35
Achizitii.md ID
21018133
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
specificația tehnică f 4.1.docx
Documents history
-
specificația tehnică f 4.1.docx
ID: 2e99ca59-ff20-44ed-bb62-2d9b19f198da
Bidding Documents
-
specificația tehnică f 4.1.docx
ID: 2e99ca59-ff20-44ed-bb62-2d9b19f198da
Bidding Documents
Bidding Documents
27.01.20 14:30
specificația de preț f 4.2.docx
Documents history
-
specificația de preț f 4.2.docx
ID: a9254ee0-4c76-48cd-be52-3456e59fd092
Bidding Documents
-
specificația de preț f 4.2.docx
ID: a9254ee0-4c76-48cd-be52-3456e59fd092
Bidding Documents
Bidding Documents
27.01.20 14:30
Only authorized platform users may ask questions during the clarification period.
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