1
Enquiry period
with 10.05.2022 16:49
to 23.05.2022 10:00
2
Bidding period
with 23.05.2022 10:00
to 31.05.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 214 444,45 MDL
Period of clarifications: 10 May 2022, 16:49 - 23 May 2022, 10:00
Submission of proposals: 23 May 2022, 10:00 - 31 May 2022, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Combustibil solid (produs de cărbune, lemne de foc-specii tari), conform necesităţilor Armatei Naţionale
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
10 May 2022, 16:49
Date modified
12 May 2022, 10:41
Achizitii.md ID
21054758
CPV
09100000-0 - Combustibili
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Produs de cărbune marca D 20-50mm
Budget: 1686666.67 MDL
Active
Lemne de foc-specii tari
Budget: 527777.78 MDL
Purchase has not taken place
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
10.05.22 16:49
documentatia standard combustibil solid.docx
Bidding Documents
Documentaţia standard word
10.05.22 16:49
Only authorized platform users may ask questions during the clarification period.