Select the type of procedure
1
Enquiry period
with
22.01.2026 09:21
to 23.01.2026 10:00
to 23.01.2026 10:00
3 hours left
2
Bidding period
with
23.01.2026 10:00
to 26.01.2026 10:00
to 26.01.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
133 820 MDL
Period of clarifications:
22 Jan 2026, 9:21 - 23 Jan 2026, 10:00
Submission of proposals:
23 Jan 2026, 10:00 - 26 Jan 2026, 10:00
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 Enquiry period
Servicii de deservire tehnică a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Purchase data
Date created
22 Jan 2026, 9:21
Date modified
22 Jan 2026, 9:21
Achizitii.md ID
21554332
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
caiet de sarcini servicii de deservire tehnică a ascensoarelor.docx
Bidding Documents
-
22.01.26 09:21
anunt de participare cvm siarsap servicii de deservire tehnică a ascensoarelor.docx
tenderNotice
-
22.01.26 09:21
Only authorized platform users may ask questions during the clarification period.
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