Select the type of procedure
1
Enquiry period
with
21.01.2019 10:28
to 28.01.2019 11:00
to 28.01.2019 11:00
2
Bidding period
with
28.01.2019 11:00
to 06.02.2019 11:00
to 06.02.2019 11:00
3
Auction
with
07.02.2019 14:00
to 07.02.2019 14:14
to 07.02.2019 14:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
166 700 MDL
Period of clarifications:
21 Jan 2019, 10:28 - 28 Jan 2019, 11:00
Submission of proposals:
28 Jan 2019, 11:00 - 6 Feb 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de deservire tehnică și reparație a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str.Banulescu Bodoni, 61
Web site
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The contact person
Purchase data
Date created
21 Jan 2019, 10:05
Date modified
25 Feb 2019, 14:23
Achizitii.md ID
21004668
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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