Select the type of procedure
1
Enquiry period
with
20.01.2026 14:57
to 25.01.2026 18:33
to 25.01.2026 18:33
2
Bidding period
with
25.01.2026 18:33
to 28.01.2026 19:23
to 28.01.2026 19:23
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
44 000 MDL
Period of clarifications:
20 Jan 2026, 14:57 - 25 Jan 2026, 18:33
Submission of proposals:
25 Jan 2026, 18:33 - 28 Jan 2026, 19:23
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 tehnică a ascensoarelor pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, locality, Grenoble nr.149
Web site
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The contact person
Purchase data
Date created
20 Jan 2026, 14:38
Date modified
21 Jan 2026, 9:29
Achizitii.md ID
21553224
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
Lot nr. 1 - Lot .1 Servicii de deservire tehnică a ascensoarelor pentru anul 2026
Budget: 44000.0 MDL
Active
Documents of the procurement procedure
Date:
21 Jan 2026, 09:29
Question's name:
clarificare
Question:
Bună ziua. 1. Rugăm specificarea expresă a termenului de prestare, în luni. Anul trecut suma de 44 000 lei era estimată pentru 9 luni deservire, pentru 12 luni de deservire ați estimat aceeași sumă?
Answer (24 Jan 2026, 18:33):
de la semnarea contractului pina la sfirsitul anului 2026
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