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
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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