Select the type of procedure
1
Enquiry period
with
22.11.2021 13:53
to 26.11.2021 12:00
to 26.11.2021 12:00
2
Bidding period
with
26.11.2021 12:00
to 30.11.2021 08:30
to 30.11.2021 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
90 000 MDL
Period of clarifications:
22 Nov 2021, 13:53 - 26 Nov 2021, 12:00
Submission of proposals:
26 Nov 2021, 12:00 - 30 Nov 2021, 8:30
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 tehnicăa ascensoarelor.
Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Purchase data
Date created
22 Nov 2021, 13:53
Date modified
22 Nov 2021, 13:53
Achizitii.md ID
21047276
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt (deservirea ascensoarelor).semnat.pdf
anunt (deservirea ascensoarelor).semnat.pdf
Bidding Documents
-
22.11.21 13:53
duae (deservirea tehnica a acensoarelor).semnat.pdf
duae (deservirea tehnica a acensoarelor).semnat.pdf
Bidding Documents
-
22.11.21 13:53
Only authorized platform users may ask questions during the clarification period.
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