Select the type of procedure
1
Enquiry period
with
17.12.2020 12:47
to 21.12.2020 08:00
to 21.12.2020 08:00
2
Bidding period
with
21.12.2020 08:00
to 23.12.2020 09:00
to 23.12.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
185 000 MDL
Period of clarifications:
17 Dec 2020, 12:47 - 21 Dec 2020, 8:00
Submission of proposals:
21 Dec 2020, 8:00 - 23 Dec 2020, 9:00
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 tehnica si reparatie a ascensoarelor
Information about customer
Title
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. C. Virnav 13
Web site
---
The contact person
Purchase data
Date created
17 Dec 2020, 12:44
Date modified
17 Dec 2020, 12:47
Achizitii.md ID
21032537
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
Obiectul achiziției Servicii de deservire tehnica si reparatie a ascensoarelor
Budget: 185000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK