1
Enquiry period
with 13.12.2023 10:32
to 18.12.2023 10:00
2
Bidding period
with 18.12.2023 10:00
to 22.12.2023 10:00
3
Auction
26.12.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 478 800 MDL
Period of clarifications: 13 Dec 2023, 10:32 - 18 Dec 2023, 10:00
Submission of proposals: 18 Dec 2023, 10:00 - 22 Dec 2023, 10:00

Supplier technical support:

(+373) 79999801

ГСМ для нужд примарии мун. Комрат на 2024 год.
Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
13 Dec 2023, 10:32
Date modified
13 Dec 2023, 11:11
Achizitii.md ID
21130118
CPV
09100000-0 - Топливо
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Бензин А-95
Budget: 285750.0 MDL
Active
Диз. Топливо EURO 5
Budget: 193050.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_.docx
tenderNotice
anunt_de_participare
13.12.23 10:32
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
13.12.23 11:11
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
13.12.23 11:11
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
13.12.23 11:11
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
13.12.23 11:11
Only authorized platform users may ask questions during the clarification period.