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
Lot nr. 1 - Servicii de deservire tehnică și reparație a ascensoarelor
Budget: 166700.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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