Status Purchase has not taken place
Estimated value without VAT 61 560 MDL
Period of clarifications: 25 Nov 2021, 14:49 - 6 Dec 2021, 16:00
Submission of proposals: 6 Dec 2021, 16:00 - 16 Dec 2021, 9:00
Auction start date: 17 Dec 2021, 13:55

Supplier technical support:

(+373) 79999801

Livrarea gazelor naturale la Centrul stomatologic Dondușeni
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Web site
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The contact person
Full name
Liliana Scorțescu
Contact phone
078825115
Purchase data
Date created
25 Nov 2021, 14:39
Date modified
16 Dec 2021, 9:00
Estimated value (without VAT)
61 560 MDL
The minimum downward of the price
615,60 MDL
Achizitii.md ID
21047578
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Contract period
1 Jan 2022 14:44 - 30 Dec 2022 14:47
List of positions
1)
Title
Livrarea gazelor natural la Centrul stomatologic Dondușeni CPV: 09100000-0 - Fuels
Quantity: 6000.0
Unit of measurement: Metru cub
Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
-
25.11.21 14:49
duae.docx
Bidding Documents
-
25.11.21 14:49
anexe obligatorii la calificare.docx
Bidding Documents
-
25.11.21 14:49
documente standard 2021.docx
Bidding Documents
-
25.11.21 14:49
anunt.pdf anunt.pdf
tenderNotice
-
29.11.21 10:59
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications