1
Enquiry period
with 31.01.2022 17:32
to 02.02.2022 16:30
2
Bidding period
with 02.02.2022 16:30
to 04.02.2022 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 67 440 MDL
Period of clarifications: 31 Jan 2022, 17:32 - 2 Feb 2022, 16:30
Submission of proposals: 2 Feb 2022, 16:30 - 4 Feb 2022, 16:30

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.

Servicii de deservire, întreținere și verificare tehnică pentru 5 ascensoare

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
31 Jan 2022, 17:32
Date modified
31 Jan 2022, 17:32
Achizitii.md ID
21051008
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
Purchase has not taken place
Documents of the procurement procedure
documentația standard_servicii_omf_115_15_09_2021-2.docx
Bidding Documents
-Documentația standard_servicii
31.01.22 17:32
duae_ro_0.doc
Bidding Documents
-DUAE
31.01.22 17:32
Only authorized platform users may ask questions during the clarification period.