1
Enquiry period
with 21.01.2019 14:38
to 29.01.2019 00:00
2
Bidding period
with 29.01.2019 00:00
to 06.02.2019 11:00
3
Auction
with 07.02.2019 14:00
to 07.02.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 423 306 MDL
Period of clarifications: 21 Jan 2019, 14:38 - 29 Jan 2019, 0:00
Submission of proposals: 29 Jan 2019, 0:00 - 6 Feb 2019, 11:00

Supplier technical support:

(+373) 79999801

Autolubrifianți și produse antigel

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
21 Jan 2019, 14:38
Date modified
15 Feb 2019, 14:56
Achizitii.md ID
21004680
CPV
09211000-1 - Uleiuri lubrifiante şi agenţi lubrifianţi
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.