+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 23.11.2022 12:09
to 28.11.2022 10:30
2
Bidding period
with 28.11.2022 10:30
to 01.12.2022 11:00
3
Auction
with 02.12.2022 14:00
to 02.12.2022 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 139 053,33 MDL
Period of clarifications: 23 Nov 2022, 12:09 - 28 Nov 2022, 10:30
Submission of proposals: 28 Nov 2022, 10:30 - 1 Dec 2022, 11:00

Supplier technical support:

(+373) 79999801

cărbune AM în saci conform specificației tehnice
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Păcii 38
Web site
---
The contact person
Full name
Voitcovschi Ana
Contact phone
+373079698247
Fax
---
Purchase data
Date created
23 Nov 2022, 12:09
Date modified
23 Nov 2022, 12:09
Achizitii.md ID
21067939
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
cărbune AM în saci
Budget: 139053.33 MDL
Active
Documents of the procurement procedure
ds_bunuri.semnat.pdf ds_bunuri.semnat.pdf
Bidding Documents
-
23.11.22 12:09
specificatie tehnica.semnat.pdf specificatie tehnica.semnat.pdf
Technical Specifications
-
23.11.22 12:09
duae.doc
Bidding Documents
-
23.11.22 12:09
К сожалению, вопросы можно задавать только во время периода "Enquiry period".