1
Enquiry period
with 17.11.2020 09:33
to 27.11.2020 09:00
2
Bidding period
with 27.11.2020 09:00
to 08.12.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 456 033 MDL
Period of clarifications: 17 Nov 2020, 9:33 - 27 Nov 2020, 9:00
Submission of proposals: 27 Nov 2020, 9:00 - 8 Dec 2020, 9:00

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 a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
17 Nov 2020, 9:33
Date modified
18 Nov 2020, 11:43
Achizitii.md ID
21030866
CPV
50750000-7 - Servicii de întreţinere a ascensoarelor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
17.11.20 09:33
documentatia_standard_servicii.docx
Eligibility Criteria
17.11.20 09:33
anunt de participare ascensoare corect.pdf anunt de participare ascensoare corect.pdf
Bidding Documents
18.11.20 11:43
Only authorized platform users may ask questions during the clarification period.