1
Enquiry period
with 20.10.2021 15:33
to 26.10.2021 14:00
2
Bidding period
with 26.10.2021 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

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
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
20 Oct 2021, 15:33
Date modified
20 Oct 2021, 15:33
Achizitii.md ID
21045669
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
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
Only authorized platform users may ask questions during the clarification period.