Select the type of procedure
1
Enquiry period
with
17.09.2021 15:51
to 22.09.2021 15:30
to 22.09.2021 15:30
2
Bidding period
with
22.09.2021 15:30
to 28.09.2021 15:00
to 28.09.2021 15:00
3
Auction
29.09.2021 11:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 200 MDL
Period of clarifications:
17 Sep 2021, 15:51 - 22 Sep 2021, 15:30
Submission of proposals:
22 Sep 2021, 15:30 - 28 Sep 2021, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea lemne de foc, peleți, cărbune
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
17 Sep 2021, 15:51
Date modified
17 Sep 2021, 15:51
Achizitii.md ID
21044392
MTender ID
CPV
03400000-4 - Produse de silvicultură şi de exploatare forestieră
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lemn tare de foc pentru DTSA Hîncești (cu raza de acoperire a rn. Ialoveni)
Budget: 34500.0 MDL
Active
Cărbune AM pentru DTSA Hîncești (cu raza de acoperire a rn. Ialoveni)
Budget: 32000.0 MDL
Active
Lemn tare de foc pentru DTSA Fălești (cu raza de acoperire a rn. Glodeni)
Budget: 12650.0 MDL
Active
Cărbune AM pentru DTSA Fălești (cu raza de acoperire a rn. Glodeni)
Budget: 28800.0 MDL
Active
Active
Cărbune AM pentru DTSA Cimișlia (cu raza de acoperire a rn. Basarabeasca)
Budget: 9600.0 MDL
Active
Lemn tare de foc pentru DTSA Florești (cu raza de acoperire a rn. Șoldănești)
Budget: 23000.0 MDL
Active
Cărbune AM pentru DTSA Florești (cu raza de acoperire a rn. Șoldănești)
Budget: 16000.0 MDL
Active
Lemn tare de foc pentru DTSA Ungheni (cu raza de acoperire Nisporeni)
Budget: 12650.0 MDL
Active
Cărbune AM pentru DTSA Ungheni (cu raza de acoperire Nisporeni)
Budget: 32000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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