1
Enquiry period
with 10.12.2024 19:07
to 12.12.2024 12:00
2
Bidding period
with 12.12.2024 12:00
to 17.12.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 69 583,33 MDL
Period of clarifications: 10 Dec 2024, 19:07 - 12 Dec 2024, 12:00
Submission of proposals: 12 Dec 2024, 12:00 - 17 Dec 2024, 11:00

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 tehnică a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
10 Dec 2024, 19:07
Date modified
10 Dec 2024, 19:07
Achizitii.md ID
21322096
CPV
50750000-7 - Servicii de întreţinere a ascensoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie de egibilitate docx.docx
Bidding Documents
declaratie de egibilitate docx.docx
10.12.24 19:07
anunţ de participare - servicii deservire ascensoare.semnat.pdf anunţ de participare - servicii deservire ascensoare.semnat.pdf
Bidding Documents
anunţ de participare - servicii deservire ascensoare.semnat.pdf
10.12.24 19:07
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
10.12.24 19:07
Only authorized platform users may ask questions during the clarification period.