Select the type of procedure
1
Enquiry period
with
08.10.2025 14:47
to 10.10.2025 16:30
to 10.10.2025 16:30
2
Bidding period
with
10.10.2025 16:30
to 17.10.2025 15:00
to 17.10.2025 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
255 000 MDL
Period of clarifications:
8 Oct 2025, 14:47 - 10 Oct 2025, 16:30
Submission of proposals:
10 Oct 2025, 16:30 - 17 Oct 2025, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de deservire a ascensoarelor pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
8 Oct 2025, 14:47
Date modified
8 Oct 2025, 14:47
Achizitii.md ID
21487544
MTender ID
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
List of lots
Documents of the procurement procedure
anunț de participare_valoare mică (22).semnat.pdf
anunț de participare_valoare mică (22).semnat.pdf
Bidding Documents
-
8.10.25 14:47
Only authorized platform users may ask questions during the clarification period.
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