Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
39 887,42 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.
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during the period Evaluation
Servicii de deservire și întreținere tehnică a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
14 Apr 2025, 11:06
Date modified
14 Apr 2025, 11:06
Achizitii.md ID
21403543
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire și întreținere tehnică a ascensoarelor
Budget: 39887.42 MDL
Active
Documents of the procurement procedure
contract liftservice intretinere ascensoare.pdf
contract liftservice intretinere ascensoare.pdf
Bidding Documents
-CONTRACT
14.04.25 11:06
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