1
Enquiry period
with 30.10.2026 14:51
to 03.11.2026 09:00
3 days left
2
Bidding period
with 03.11.2026 09:00
to 09.11.2026 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 365 500 MDL
Period of clarifications: 30 Oct 2026, 14:51 - 3 Nov 2026, 9:00
Submission of proposals: 3 Nov 2026, 9:00 - 9 Nov 2026, 8:00

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.

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Servicii de întreținere a ascensoarelor pentru necesitățile anului 2027

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
Viorica Popovici
Contact phone
+373 22 23-35-03
Purchase data
Date created
30 Oct 2026, 14:51
Date modified
30 Oct 2026, 14:51
Achizitii.md ID
21703259
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
Advertising
Documents of the procurement procedure
Formulare.docx
Bidding Documents
Formulare
30.10.26 14:51
Anunt de participare.pdf Anunt de participare.pdf
Bidding Documents
Anunt de participare
30.10.26 14:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.