1
Enquiry period
with 29.01.2020 13:03
to 03.02.2020 17:00
2
Bidding period
with 03.02.2020 17:00
to 10.02.2020 17:00
3
Auction
11.02.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 55 000 MDL
Period of clarifications: 29 Jan 2020, 13:03 - 3 Feb 2020, 17:00
Submission of proposals: 3 Feb 2020, 17:00 - 10 Feb 2020, 17:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere a ascensoarelor ANSP.

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Corneliu Roșca
Contact phone
022574519
Purchase data
Date created
29 Jan 2020, 13:03
Date modified
30 Jan 2020, 8:20
Achizitii.md ID
21018710
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
Documents of the procurement procedure
specificaţii tehnice f 4.1.docx
Bidding Documents
29.01.20 13:03
specificații de preț f4.2.docx
Bidding Documents
29.01.20 13:03
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
29.01.20 16:31
anunt_de_participare.docx
Bidding Documents
30.01.20 08:20
Only authorized platform users may ask questions during the clarification period.