Select the type of procedure
1
Enquiry period
with
20.01.2026 14:57
to 23.01.2026 14:45
to 23.01.2026 14:45
2 days left
2
Bidding period
with
23.01.2026 14:45
to 26.01.2026 15:35
to 26.01.2026 15:35
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
44 000 MDL
Period of clarifications:
20 Jan 2026, 14:57 - 23 Jan 2026, 14:45
Submission of proposals:
23 Jan 2026, 14:45 - 26 Jan 2026, 15:35
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 Enquiry period
Servicii de deservire tehnică a ascensoarelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, locality, Grenoble nr.149
Web site
---
The contact person
Purchase data
Date created
20 Jan 2026, 14:38
Date modified
20 Jan 2026, 14:57
Achizitii.md ID
21553224
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
Lot nr. 1 - Lot .1 Servicii de deservire tehnică a ascensoarelor pentru anul 2026
Budget: 44000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK