1
Enquiry period
with 08.12.2021 11:50
to 13.12.2021 12:00
2
Bidding period
with 13.12.2021 12:00
to 20.12.2021 09:00
3
Auction
with 21.12.2021 14:00
to 21.12.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 8 Dec 2021, 11:50 - 13 Dec 2021, 12:00
Submission of proposals: 13 Dec 2021, 12:00 - 20 Dec 2021, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și deservire a ascensoarelor 2022

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. Testimitanu 29/1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
8 Dec 2021, 11:44
Date modified
8 Dec 2021, 11:50
Achizitii.md ID
21048265
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duaero (pub)
Technical Specifications
Duae
8.12.21 11:50
documentatia
Technical Specifications
Documentatie
8.12.21 11:50
Only authorized platform users may ask questions during the clarification period.