Public procurement
21615008
Servicii de deservire tehnică și întreținere a ascensoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
55 085,28 MDL
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.
-
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
---
The contact person
Purchase data
Date created
Date modified
5 May 2026, 12:15
Estimated value (without VAT)
55 085,28 MDL
Achizitii.md ID
21615008
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
3 Apr 2026 12:14 - 31 Dec 2026 11:14
List of positions
1)
Title
Servicii de deservire tehnică și întreținere a ascensoarelor
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 2.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202605051212_Nr.73 Contract Grand Lift SRL din 03.04.2026.pdf
Draft contract - special conditions
-
5.05.26 12:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK