Select the type of procedure
Commercial procurement
21071483
1
Enquiry period
with
11.01.2023 14:37
to 13.01.2023 11:00
to 13.01.2023 11:00
2
Bidding period
with
13.01.2023 11:00
to 17.01.2023 11:00
to 17.01.2023 11:00
3
Auction
18.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 736 MDL
Period of clarifications:
11 Jan 2023, 14:37 - 13 Jan 2023, 11:00
Submission of proposals:
13 Jan 2023, 11:00 - 17 Jan 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a ascensoarelor,str. M. Viteazul 11/1 și str. A. Pușkin,.42
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
11 Jan 2023, 14:37
Date modified
11 Jan 2023, 14:37
Achizitii.md ID
21071483
MTender ID
CPV
50750000-7 - Servicii de întreţinere a ascensoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire a ascensoarelor, str. M. Viteazul 11/1 și str. A. Pușkin,.42
Budget: 56736.0 MDL
Active
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
11.01.23 14:37
anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
11.01.23 14:37
anexa la anunţul de participare.signed.pdf
anexa la anunţul de participare.signed.pdf
Bidding Documents
Anexa la anunţul de participare.signed.pdf
11.01.23 14:37
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
11.01.23 14:37
anexa la anunţul de participare.docx
Bidding Documents
Anexa la anunţul de participare.docx
11.01.23 14:37
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