1
Enquiry period
with 09.01.2020 16:50
to 10.01.2020 17:00
2
Bidding period
with 10.01.2020 17:00
to 15.01.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 9 Jan 2020, 16:50 - 10 Jan 2020, 17:00
Submission of proposals: 10 Jan 2020, 17:00 - 15 Jan 2020, 10:00

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.

Servicii de deservire tehnică a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
9 Jan 2020, 16:50
Date modified
9 Jan 2020, 16:50
Achizitii.md ID
21017643
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
Documents of the procurement procedure
deservire tehnică a ascensoarelor.docx
Technical Specifications
9.01.20 16:50
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
9.01.20 16:50
contract model.docx
Draft contract - special conditions
9.01.20 16:50
Only authorized platform users may ask questions during the clarification period.