1
Enquiry period
with 04.12.2018 10:41
to 11.12.2018 09:00
2
Bidding period
with 11.12.2018 09:00
to 24.12.2018 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 200 000 MDL
Period of clarifications: 4 Dec 2018, 10:41 - 11 Dec 2018, 9:00
Submission of proposals: 11 Dec 2018, 9:00 - 24 Dec 2018, 9:00

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.

Servicii de reparație și deservire a ascensoarelor 2019

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, Chișinău, str. Testimitanu 29/1
Web site
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The contact person
Full name
Cojocaru Ina
Contact phone
022256080
Purchase data
Date created
4 Dec 2018, 10:41
Date modified
1 Feb 2019, 10:00
Achizitii.md ID
21002404
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - APM 500/1.0
Budget: 200000.0 MDL
Complete
Documents of the procurement procedure
anunt_de_participare ascensoare.docx
tenderNotice
4.12.18 10:41
documentatia_standard_ascensor.docx
Bidding Documents
4.12.18 10:41
duae ascensor.doc
Bidding Documents
4.12.18 10:41
Only authorized platform users may ask questions during the clarification period.