1
Enquiry period
with 23.09.2019 11:23
to 03.10.2019 10:00
2
Bidding period
with 03.10.2019 10:00
to 15.10.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 466 200 MDL
Period of clarifications: 23 Sep 2019, 11:23 - 3 Oct 2019, 10:00
Submission of proposals: 3 Oct 2019, 10:00 - 15 Oct 2019, 10:00

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.

caiet de sarcini

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
23 Sep 2019, 11:23
Date modified
24 Sep 2019, 9:39
Achizitii.md ID
21012389
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard licitatie servicii ascensoare.docx
Clarification of Tender Documents
23.09.19 11:26
caiet de sarcini 2020 servicii ascensoare.xls
Technical Specifications
23.09.19 11:26
anunț de participare service ascensoare.docx
tenderNotice
23.09.19 16:11
duae licitatie servicii ascensoare.docx
Eligibility Criteria
criterii de calificare
24.09.19 09:39
Only authorized platform users may ask questions during the clarification period.