1
Enquiry period
with 15.12.2021 15:05
to 17.12.2021 15:00
2
Bidding period
with 17.12.2021 15:00
to 21.12.2021 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 80 000 MDL
Period of clarifications: 15 Dec 2021, 15:05 - 17 Dec 2021, 15:00
Submission of proposals: 17 Dec 2021, 15:00 - 21 Dec 2021, 15:00

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.

Servicii de întreținere a ascensoarelor pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Aurica Ursu
Contact phone
022 857-238
Purchase data
Date created
15 Dec 2021, 15:05
Date modified
15 Dec 2021, 15:05
Achizitii.md ID
21048734
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
contract_model.docx
Draft contract - special conditions
-
15.12.21 15:05
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
-
15.12.21 15:05
caiet de sarcini deservire tehnică a ascensoarelor 2022.docx
Technical Specifications
-
15.12.21 15:05
Only authorized platform users may ask questions during the clarification period.