Select the type of procedure
1
Enquiry period
with
01.11.2023 13:27
to 07.11.2023 10:00
to 07.11.2023 10:00
2
Bidding period
with
07.11.2023 10:00
to 13.11.2023 13:00
to 13.11.2023 13:00
3
Auction
with
14.11.2023 14:00
to 14.11.2023 14:09
to 14.11.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
295 833 MDL
Period of clarifications:
1 Nov 2023, 13:27 - 7 Nov 2023, 10:00
Submission of proposals:
7 Nov 2023, 10:00 - 13 Nov 2023, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a ascensoarelor pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Purchase data
Date created
1 Nov 2023, 13:27
Date modified
1 Nov 2023, 13:27
Achizitii.md ID
21113058
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
Lot nr. 1 - Servicii de deservire a ascensoarelor pentru anul 2024
Budget: 295833.0 MDL
Active
Documents of the procurement procedure
_bunuri_servicii_omf_+duae.semnat.pdf
_bunuri_servicii_omf_+duae.semnat.pdf
Bidding Documents
-
1.11.23 13:27
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK