1
Enquiry period
with 18.12.2023 10:02
to 20.12.2023 11:00
2
Bidding period
with 20.12.2023 11:00
to 25.12.2023 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 205 000 MDL
Period of clarifications: 18 Dec 2023, 10:02 - 20 Dec 2023, 11:00
Submission of proposals: 20 Dec 2023, 11:00 - 25 Dec 2023, 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.

Servicii de deservire tehnică a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Banulescu-Bodoni nr.61
Web site
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The contact person
Full name
Iulia Braniste
Contact phone
+37322402920
Purchase data
Date created
18 Dec 2023, 9:51
Date modified
18 Dec 2023, 10:02
Achizitii.md ID
21132085
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
Documents of the procurement procedure
CAIET DE SARCINI
Technical Specifications
Caiet de sarcini
18.12.23 10:02
Anexa nr 22, 23
Technical Specifications
Specificații tehnice și de preț
18.12.23 10:02
ANUNŢ DE PARTICIPARE SIMPLIFICAT
Technical Specifications
Anunț de participare simplificat
18.12.23 10:02
anexa nr. 2
Technical Specifications
Declarație de eligibilitate
18.12.23 10:02
anexa nr. 8
Technical Specifications
Declarație privind valabilitatea ofertei
18.12.23 10:02
Only authorized platform users may ask questions during the clarification period.