1
Enquiry period
with 09.12.2022 22:30
to 19.12.2022 09:00
2
Bidding period
with 19.12.2022 09:00
to 26.12.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 833 333 MDL
Period of clarifications: 9 Dec 2022, 22:30 - 19 Dec 2022, 9:00
Submission of proposals: 19 Dec 2022, 9:00 - 26 Dec 2022, 9:00

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.

Produse реtroliere реntru necesitățile Serviciului transport din саdrul Aparatului președintelui rаiоnului Strășeni.
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Full name
Irina Calmîş
Contact phone
0237-2-36-30
Purchase data
Date created
9 Dec 2022, 22:30
Date modified
9 Dec 2022, 22:30
Achizitii.md ID
21069177
CPV
09100000-0 - Combustibili
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_.docx
Bidding Documents
-
9.12.22 22:30
ds bunuri serviciio mf.docx
Bidding Documents
-
9.12.22 22:30
Only authorized platform users may ask questions during the clarification period.