1
Enquiry period
with 18.12.2024 11:48
to 23.12.2024 09:00
13 hours left
2
Bidding period
with 23.12.2024 09:00
to 26.12.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 170 800 MDL
Period of clarifications: 18 Dec 2024, 11:48 - 23 Dec 2024, 9:00
Submission of proposals: 23 Dec 2024, 9:00 - 26 Dec 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.

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Servicii de deservire tehnică a ascensoarelor

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Banulescu-Bodoni nr.61
Web site
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The contact person
Full name
Iulia Braniste
Contact phone
+37322402920
Purchase data
Date created
18 Dec 2024, 11:26
Date modified
18 Dec 2024, 11:48
Achizitii.md ID
21326057
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ANUNŢ DE PARTICIPARE SIMPLIFICAT
Eligibility Criteria
Anunț de participare
18.12.24 11:48
Anexa nr 22, 23
Bidding Documents
Specificații tehnice și preț
18.12.24 11:48
CAIET DE SARCINI
Technical Specifications
Caiet de sarcini
18.12.24 11:48
anexa nr. 2
Bidding Documents
Declarație de eligibilitate
18.12.24 11:48
anexa nr. 8
Bidding Documents
Declarație privind valabilitatea ofertei
18.12.24 11:48
Question's name
Question
Only authorized platform users may ask questions during the clarification period.