Select the type of procedure
1
Enquiry period
with
02.12.2019 13:37
to 05.12.2019 13:00
to 05.12.2019 13:00
2
Bidding period
with
05.12.2019 13:00
to 10.12.2019 13:00
to 10.12.2019 13:00
3
Auction
11.12.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
124 999,99 MDL
Period of clarifications:
2 Dec 2019, 13:37 - 5 Dec 2019, 13:00
Submission of proposals:
5 Dec 2019, 13:00 - 10 Dec 2019, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea ascensoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
2 Dec 2019, 13:37
Date modified
2 Dec 2019, 13:37
Achizitii.md ID
21015453
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - Servicii de verificare tehnică periodică a ascensoarelor DT-4
Budget: 16666.66 MDL
Active
Documents of the procurement procedure
caiet de sarcini deservirea tehnică a ascensoarelor 2020.docx
Technical Specifications
caiet de sarcini deservirea tehnică a ascensoarelor 2020.
2.12.19 13:37
Only authorized platform users may ask questions during the clarification period.
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