1
Enquiry period
with 28.01.2020 16:06
to 03.02.2020 10:00
2
Bidding period
with 03.02.2020 10:00
to 10.02.2020 10:00
3
Auction
with 11.02.2020 14:00
to 11.02.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 287 MDL
Period of clarifications: 28 Jan 2020, 16:06 - 3 Feb 2020, 10:00
Submission of proposals: 3 Feb 2020, 10:00 - 10 Feb 2020, 10:00

Supplier technical support:

(+373) 79999801

Produse Petroliere (benzina Ai-95 și motorină)
Information about customer
Fiscal code/IDNO
Address
MD 5902, MOLDOVA, Făleşti, or.Făleşti, str.Ștefan cel Mare, 50
Web site
---
The contact person
Full name
Prodan Alexandr
Contact phone
+37325922915
Purchase data
Date created
28 Jan 2020, 16:06
Date modified
28 Jan 2020, 16:06
Achizitii.md ID
21018664
CPV
09200000-1 - Petrol, cărbune şi produse petroliere
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Produse Petroliere
Budget: 280287.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
28.01.20 16:06
anunt de participare.pdf anunt de participare.pdf
tenderNotice
anunt/invitatie de participare
28.01.20 16:06
fisa de date a achizitiei.pdf fisa de date a achizitiei.pdf
Bidding Documents
fisa de date a achizitiei
28.01.20 16:06
documentatia_standard_cop_produse_petroliere.docx
Bidding Documents
documentatia standart
28.01.20 16:06
duae.doc
Bidding Documents
document unic de achizitii european
28.01.20 16:06
Only authorized platform users may ask questions during the clarification period.