1
Enquiry period
with 23.01.2020 14:22
to 24.01.2020 15:00
2
Bidding period
with 24.01.2020 15:00
to 27.01.2020 15:00
3
Auction
28.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 416,67 MDL
Period of clarifications: 23 Jan 2020, 14:22 - 24 Jan 2020, 15:00
Submission of proposals: 24 Jan 2020, 15:00 - 27 Jan 2020, 15:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Anastasia Balan
Contact phone
022403697
Purchase data
Date created
23 Jan 2020, 14:22
Date modified
23 Jan 2020, 14:22
Achizitii.md ID
21018446
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
caiet de sarcini .pdf caiet de sarcini .pdf
procurementPlan
caiet de sarcini
23.01.20 14:22
tabel oferta.xlsx
Technical Specifications
tabel oferta
23.01.20 14:22
anunt de participare-.semnat .pdf anunt de participare-.semnat .pdf
tenderNotice
anunt de participare-semnat
23.01.20 14:22
Only authorized platform users may ask questions during the clarification period.