1
Enquiry period
with 31.12.2021 08:29
to 03.01.2022 08:00
2
Bidding period
with 03.01.2022 08:00
to 05.01.2022 08:00
3
Auction
06.01.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 110 000 MDL
Period of clarifications: 31 Dec 2021, 8:29 - 3 Jan 2022, 8:00
Submission of proposals: 3 Jan 2022, 8:00 - 5 Jan 2022, 8:00

Supplier technical support:

(+373) 79999801

Servicii de deservire și întreținere a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
Purchase data
Date created
31 Dec 2021, 8:29
Date modified
31 Dec 2021, 8:29
Achizitii.md ID
21049522
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
Only authorized platform users may ask questions during the clarification period.