Select the type of procedure
Commercial procurement
21159241
1
Enquiry period
with
25.01.2024 11:27
to 26.01.2024 16:30
to 26.01.2024 16:30
2
Bidding period
with
26.01.2024 16:30
to 30.01.2024 14:30
to 30.01.2024 14:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
255 545 MDL
Period of clarifications:
25 Jan 2024, 11:27 - 26 Jan 2024, 16:30
Submission of proposals:
26 Jan 2024, 16:30 - 30 Jan 2024, 14:30
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 pentru necesitățile anului 2024
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Frumusachi Vilena
Contact phone
022 23-35-03 / 079379874
E-mail
Purchase data
Date created
25 Jan 2024, 11:27
Date modified
25 Jan 2024, 11:27
Achizitii.md ID
21159241
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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