Select the type of procedure
1
Enquiry period
with
24.10.2022 15:47
to 31.10.2022 10:00
to 31.10.2022 10:00
2
Bidding period
with
31.10.2022 10:00
to 07.11.2022 10:00
to 07.11.2022 10:00
3
Auction
with
08.11.2022 14:00
to 08.11.2022 14:09
to 08.11.2022 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
328 333 MDL
Period of clarifications:
24 Oct 2022, 15:47 - 31 Oct 2022, 10:00
Submission of proposals:
31 Oct 2022, 10:00 - 7 Nov 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a ascensoarelor 2023
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
24 Oct 2022, 15:47
Date modified
24 Oct 2022, 15:47
Achizitii.md ID
21066043
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
_bunuri_servicii_omf_+duae.semnat.pdf
_bunuri_servicii_omf_+duae.semnat.pdf
Bidding Documents
-
24.10.22 15:47
Only authorized platform users may ask questions during the clarification period.
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