Select the type of procedure
1
Enquiry period
with
28.11.2019 11:07
to 02.12.2019 10:30
to 02.12.2019 10:30
2
Bidding period
with
02.12.2019 10:30
to 06.12.2019 10:30
to 06.12.2019 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
198 280 MDL
Period of clarifications:
28 Nov 2019, 11:07 - 2 Dec 2019, 10:30
Submission of proposals:
2 Dec 2019, 10:30 - 6 Dec 2019, 10:30
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 a ascensoarelor pentru anul 2020 conform listei anexate
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
28 Nov 2019, 11:07
Date modified
28 Nov 2019, 16:27
Achizitii.md ID
21015259
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
Lot nr. 1 - Servicii de deservire a ascensoarelor pentru anul 2020
Budget: 198280.0 MDL
Active
Documents of the procurement procedure
documentele obligatorii.docx
Documents history
-
documentele obligatorii.docx
ID: 008f4cbf-2c6d-4977-a392-71eca495c687
Bidding Documents
-
documentele obligatorii.docx
ID: 008f4cbf-2c6d-4977-a392-71eca495c687
Bidding Documents
Bidding Documents
28.11.19 16:27
lista ascensoarelor care urmează să fie deservite tehnic în anul 2020.docx
Documents history
-
lista ascensoarelor care urmează să fie deservite tehnic în anul 2020.docx
ID: 0aa050a0-2f85-41b3-8d2e-25640f9a70f7
Bidding Documents
-
lista ascensoarelor care urmează să fie deservite tehnic în anul 2019.docx
ID: 0aa050a0-2f85-41b3-8d2e-25640f9a70f7
Bidding Documents
Bidding Documents
28.11.19 16:27
Only authorized platform users may ask questions during the clarification period.
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