1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 233 MDL

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.

Lubrifianti

Information about customer
Fiscal code/IDNO
Address
2020, MOLDOVA, mun.Chişinău, mun.Chişinău, Cucorilor nr.49
Web site
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The contact person
Full name
Irina Plingau
Contact phone
079680697
Purchase data
Date created
12 Apr 2024, 11:27
Date modified
12 Apr 2024, 14:46
Achizitii.md ID
21208837
CPV
09200000-1 - Petrol, cărbune şi produse petroliere
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lubrifianti
Budget: 233.0 MDL
Active
Documents of the procurement procedure
202404121441_EAM000581248 (2).pdf
Bidding Documents
factura fiscala
12.04.24 14:46
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