+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 21.01.2022 17:07
to 25.01.2022 15:30
2
Bidding period
with 25.01.2022 15:30
to 28.01.2022 15:00
3
Auction
with 31.01.2022 13:00
to 31.01.2022 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 125 000 MDL
Period of clarifications: 21 Jan 2022, 17:07 - 25 Jan 2022, 15:30
Submission of proposals: 25 Jan 2022, 15:30 - 28 Jan 2022, 15:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Fax
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Purchase data
Date created
21 Jan 2022, 17:07
Date modified
21 Jan 2022, 17:07
Achizitii.md ID
21050430
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
К сожалению, вопросы можно задавать только во время периода "Enquiry period".