Select the type of procedure
1
Enquiry period
with
21.01.2020 11:52
to 26.01.2020 00:00
to 26.01.2020 00:00
2
Bidding period
with
26.01.2020 00:00
to 29.01.2020 10:00
to 29.01.2020 10:00
3
Auction
with
30.01.2020 14:00
to 30.01.2020 14:09
to 30.01.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
21 Jan 2020, 11:52 - 26 Jan 2020, 0:00
Submission of proposals:
26 Jan 2020, 0:00 - 29 Jan 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Октановое число, СОR мин 95
Information about customer
Fiscal code/IDNO
Address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str.Lenin,196, or.Comrat, UTA Găgăuzia
Web site
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The contact person
Purchase data
Date created
21 Jan 2020, 11:52
Date modified
21 Jan 2020, 11:52
Achizitii.md ID
21018260
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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