1
Enquiry period
with 12.12.2019 11:26
to 17.12.2019 08:30
2
Bidding period
with 17.12.2019 08:30
to 23.12.2019 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 000 MDL
Period of clarifications: 12 Dec 2019, 11:26 - 17 Dec 2019, 8:30
Submission of proposals: 17 Dec 2019, 8:30 - 23 Dec 2019, 8:30

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.

Achiziționarea serviciilor de deservire tehnică a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Full name
Evghenia Danu
Contact phone
069690884
Purchase data
Date created
12 Dec 2019, 11:26
Date modified
12 Dec 2019, 11:26
Achizitii.md ID
21016188
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.