1
Enquiry period
with 31.10.2024 11:06
to 11.11.2024 09:00
2
Bidding period
with 11.11.2024 09:00
to 21.11.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 462 357 MDL
Period of clarifications: 31 Oct 2024, 11:06 - 11 Nov 2024, 9:00
Submission of proposals: 11 Nov 2024, 9:00 - 21 Nov 2024, 9:00

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 a ascensoarelor pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
31 Oct 2024, 11:06
Date modified
1 Nov 2024, 7:54
Achizitii.md ID
21305336
CPV
50750000-7 - Servicii de întreţinere a ascensoarelor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae (26.11.2020).doc
Bidding Documents
-
31.10.24 11:06
4.declaratie (24.11.2020).doc
Bidding Documents
-
31.10.24 11:06
1.anunt de participare.pdf 1.anunt de participare.pdf
Bidding Documents
-
1.11.24 07:54
Only authorized platform users may ask questions during the clarification period.