1
Enquiry period
with 01.12.2021 10:11
to 06.12.2021 10:00
2
Bidding period
with 06.12.2021 10:00
to 09.12.2021 10:00
3
Auction
with 10.12.2021 14:00
to 10.12.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 626 030 MDL
Period of clarifications: 1 Dec 2021, 10:11 - 6 Dec 2021, 10:00
Submission of proposals: 6 Dec 2021, 10:00 - 9 Dec 2021, 10:00

Supplier technical support:

(+373) 79999801

Produse petroliere pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
1 Dec 2021, 10:11
Date modified
1 Dec 2021, 10:28
Achizitii.md ID
21047859
CPV
09100000-0 - Топливо
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
3 duae_ru.doc
Bidding Documents
-
1.12.21 10:11
3 duae_ro.doc
Bidding Documents
-
1.12.21 10:11
4 declaratie_ru.doc
Bidding Documents
-
1.12.21 10:11
4 declaratie_ro.doc
Bidding Documents
-
1.12.21 10:11
1 anunt_de_participare new.pdf 1 anunt_de_participare new.pdf
Bidding Documents
-
1.12.21 10:28
Only authorized platform users may ask questions during the clarification period.