1
Enquiry period
with 25.01.2024 11:27
to 26.01.2024 16:30
2
Bidding period
with 26.01.2024 16:30
to 30.01.2024 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 545 MDL
Period of clarifications: 25 Jan 2024, 11:27 - 26 Jan 2024, 16:30
Submission of proposals: 26 Jan 2024, 16:30 - 30 Jan 2024, 14:30

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 întreținere a ascensoarelor pentru necesitățile anului 2024

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Frumusachi Vilena
Contact phone
022 23-35-03 / 079379874
Purchase data
Date created
25 Jan 2024, 11:27
Date modified
25 Jan 2024, 11:27
Achizitii.md ID
21159241
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
Caiet de sarcini.docx
Bidding Documents
-
25.01.24 11:27
Formulare.docx
Bidding Documents
-
25.01.24 11:27
Only authorized platform users may ask questions during the clarification period.