1
Enquiry period
with 31.01.2022 17:32
to 02.02.2022 16:30
2
Bidding period
with 02.02.2022 16:30
to 04.02.2022 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 67 440 MDL
Period of clarifications: 31 Jan 2022, 17:32 - 2 Feb 2022, 16:30
Submission of proposals: 2 Feb 2022, 16:30 - 4 Feb 2022, 16:30

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, întreținere și verificare tehnică pentru 5 ascensoare

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
31 Jan 2022, 17:32
Date modified
31 Jan 2022, 17:32
Achizitii.md ID
21051008
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
documentația standard_servicii_omf_115_15_09_2021-2.docx
Bidding Documents
-Documentația standard_servicii
31.01.22 17:32
duae_ro_0.doc
Bidding Documents
-DUAE
31.01.22 17:32
Only authorized platform users may ask questions during the clarification period.