1
Enquiry period
with 31.10.2024 16:06
to 04.11.2024 16:00
2
Bidding period
with 04.11.2024 16:00
to 08.11.2024 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 545 MDL
Period of clarifications: 31 Oct 2024, 16:06 - 4 Nov 2024, 16:00
Submission of proposals: 4 Nov 2024, 16:00 - 8 Nov 2024, 16:00

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 întreținere a ascensoarelor pentru necesitățile anului 2025

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
Purchase data
Date created
31 Oct 2024, 16:06
Date modified
31 Oct 2024, 16:06
Achizitii.md ID
21305594
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
Formulare.docx
Bidding Documents
-
31.10.24 16:06
Only authorized platform users may ask questions during the clarification period.