Select the type of procedure
21094847
1
Enquiry period
with
27.09.2023 15:13
to 29.09.2023 15:10
to 29.09.2023 15:10
2
Bidding period
with
29.09.2023 15:10
to 03.10.2023 12:00
to 03.10.2023 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
27 Sep 2023, 15:13 - 29 Sep 2023, 15:10
Submission of proposals:
29 Sep 2023, 15:10 - 3 Oct 2023, 12:00
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.
Subscribe impossible
during the period Evaluation
Cărbune, necesar pentru instituție extrașcolară CCC Floarea Soarelui subordonată DETS sec.Centru
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
27 Sep 2023, 15:10
Date modified
3 Oct 2023, 13:26
Achizitii.md ID
21094847
MTender ID
CPV
09200000-1 - Petrol, cărbune şi produse petroliere
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Cărbune, necesar pentru instituție extrașcolară CCC Floarea Soarelui subordonată DETS sec.Centru
Budget: 180000.0 MDL
Active
Documents of the procurement procedure
Date:
28 Sep 2023, 14:17
Question's name:
livrarea catre institutii
Question:
in saci sau vrag
Answer (28 Sep 2023, 14:17):
Bună ziua, livrarea în saci!
Only authorized platform users may ask questions during the clarification period.
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