Select the type of procedure
1
Enquiry period
with
18.11.2019 14:34
to 22.11.2019 15:00
to 22.11.2019 15:00
2
Bidding period
with
22.11.2019 15:00
to 25.11.2019 15:00
to 25.11.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
183 500 MDL
Period of clarifications:
18 Nov 2019, 14:34 - 22 Nov 2019, 15:00
Submission of proposals:
22 Nov 2019, 15:00 - 25 Nov 2019, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnica si reparatie a ascensoarelor
Information about customer
Title
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. C. Virnav 13
Web site
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The contact person
Purchase data
Date created
18 Nov 2019, 14:28
Date modified
18 Nov 2019, 14:34
Achizitii.md ID
21014670
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Obiectul achizițieiServicii de deservire tehnica si reparatie a ascensoarelor
Budget: 183500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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