Select the type of procedure
1
Enquiry period
with
26.10.2022 12:09
to 01.11.2022 11:30
to 01.11.2022 11:30
2
Bidding period
with
01.11.2022 11:30
to 05.11.2022 11:00
to 05.11.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
26 Oct 2022, 12:09 - 1 Nov 2022, 11:30
Submission of proposals:
1 Nov 2022, 11:30 - 5 Nov 2022, 11:00
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.
Subscribe impossible
during the period Evaluation
Servicii de întreținere a 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
26 Oct 2022, 12:09
Date modified
26 Oct 2022, 12:09
Achizitii.md ID
21066154
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 servicii de întretinere a as.semnat.pdf
anunt servicii de întretinere a as.semnat.pdf
Bidding Documents
-
26.10.22 12:09
duae servicii de întreținere a as.semnat.pdf
duae servicii de întreținere a as.semnat.pdf
Bidding Documents
-
26.10.22 12:09
Only authorized platform users may ask questions during the clarification period.
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