1
Enquiry period
with 10.01.2024 11:16
to 12.01.2024 12:00
2
Bidding period
with 12.01.2024 12:00
to 16.01.2024 12:00
3
Auction
17.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 286 250 MDL
Period of clarifications: 10 Jan 2024, 11:16 - 12 Jan 2024, 12:00
Submission of proposals: 12 Jan 2024, 12:00 - 16 Jan 2024, 12:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor petroliere
Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.31 August 9
Web site
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The contact person
Full name
Zara Viorica
Contact phone
025823357
Purchase data
Date created
10 Jan 2024, 11:16
Date modified
10 Jan 2024, 11:16
Achizitii.md ID
21144010
CPV
09200000-1 - Petrol, cărbune şi produse petroliere
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Produse petroliere
Budget: 286250.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.