1
Enquiry period
with 25.02.2020 10:22
to 02.03.2020 00:00
2
Bidding period
with 02.03.2020 00:00
to 05.03.2020 00:00
3
Auction
with 05.03.2020 14:00
to 05.03.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 356 670 MDL
Period of clarifications: 25 Feb 2020, 10:22 - 2 Mar 2020, 0:00
Submission of proposals: 2 Mar 2020, 0:00 - 5 Mar 2020, 0:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Achiziționarea produselor petroliere

Information about customer
Fiscal code/IDNO
Address
MD3901, MOLDOVA, Cahul, mun.Cahul, str.Independentei, 2
Web site
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The contact person
Full name
Elena Bairam
Contact phone
0299/2-84-41
Purchase data
Date created
25 Feb 2020, 10:22
Date modified
25 Feb 2020, 10:22
Achizitii.md ID
21020321
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
15 file
25.02.20 10:22
documentatia_standard_cop (19).docx
Bidding Documents
43 file
25.02.20 10:22
Only authorized platform users may ask questions during the clarification period.