1
Enquiry period
with 15.12.2023 16:53
to 26.12.2023 10:00
2
Bidding period
with 26.12.2023 10:00
to 04.01.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 833 333,34 MDL
Period of clarifications: 15 Dec 2023, 16:53 - 26 Dec 2023, 10:00
Submission of proposals: 26 Dec 2023, 10:00 - 4 Jan 2024, 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.

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
Emilia Harea
Contact phone
0237-2-89-24
Purchase data
Date created
15 Dec 2023, 16:53
Date modified
15 Dec 2023, 16:53
Achizitii.md ID
21131725
CPV
09100000-0 - Combustibili
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds bunuri serviciio mf.docx
Bidding Documents
-
15.12.23 16:53
19_2023 caiet de sarcini.docx
Bidding Documents
-
15.12.23 16:53
duae_ro_ (14).docx
Bidding Documents
-
15.12.23 16:53
Only authorized platform users may ask questions during the clarification period.