Select the type of procedure
1
Enquiry period
with
01.10.2025 10:01
to 03.10.2025 09:00
to 03.10.2025 09:00
2
Bidding period
with
03.10.2025 09:00
to 08.10.2025 09:00
to 08.10.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 666,70 MDL
Period of clarifications:
1 Oct 2025, 10:01 - 3 Oct 2025, 9:00
Submission of proposals:
3 Oct 2025, 9:00 - 8 Oct 2025, 9:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație şi punere în funcțiune a ascensorului
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
1 Oct 2025, 10:01
Date modified
1 Oct 2025, 10:01
Achizitii.md ID
21482593
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK