Select the type of procedure
1
Enquiry period
with
21.11.2022 13:25
to 25.11.2022 13:00
to 25.11.2022 13:00
2
Bidding period
with
25.11.2022 13:00
to 28.11.2022 13:00
to 28.11.2022 13:00
3
Auction
with
29.11.2022 14:00
to 29.11.2022 14:14
to 29.11.2022 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
110 000 MDL
Period of clarifications:
21 Nov 2022, 13:25 - 25 Nov 2022, 13:00
Submission of proposals:
25 Nov 2022, 13:00 - 28 Nov 2022, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire și întreținere a ascensoarelor
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
21 Nov 2022, 13:25
Date modified
21 Nov 2022, 13:25
Achizitii.md ID
21067773
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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