1
Enquiry period
with 23.11.2022 10:06
to 28.11.2022 10:10
2
Bidding period
with 28.11.2022 10:10
to 05.12.2022 09:00
3
Auction
with 06.12.2022 14:00
to 06.12.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 23 Nov 2022, 10:06 - 28 Nov 2022, 10:10
Submission of proposals: 28 Nov 2022, 10:10 - 5 Dec 2022, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și deservire a ascensoarelor pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. Testimitanu 29/1
Web site
---
The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
23 Nov 2022, 9:39
Date modified
23 Nov 2022, 10:06
Achizitii.md ID
21067923
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
documentatia
Technical Specifications
Documentatia
23.11.22 10:06
duaero (pub)
Technical Specifications
Duae
23.11.22 10:06
anunt_de_participare_
Technical Specifications
Anunt de participare
23.11.22 10:06
Only authorized platform users may ask questions during the clarification period.