Select the type of procedure
1
Enquiry period
with
20.10.2021 15:33
to 26.10.2021 14:00
to 26.10.2021 14:00
2
Bidding period
with
26.10.2021 14:00
to 02.11.2021 14:00
to 02.11.2021 14:00
3
Auction
03.11.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
328 333 MDL
Period of clarifications:
20 Oct 2021, 15:33 - 26 Oct 2021, 14:00
Submission of proposals:
26 Oct 2021, 14:00 - 2 Nov 2021, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de deservire a ascensoarelor pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
20 Oct 2021, 15:33
Date modified
20 Oct 2021, 15:33
Achizitii.md ID
21045669
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae.docx
Bidding Documents
documente de licitație
20.10.21 15:33
1. ds_bunuri_servicii_omf_115_15_09_2021+duae.semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae.semnat.pdf
Bidding Documents
-documente de licitație
20.10.21 15:33
Only authorized platform users may ask questions during the clarification period.
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