Select the type of procedure
1
Enquiry period
with
22.02.2024 09:29
to 27.02.2024 14:00
to 27.02.2024 14:00
2
Bidding period
with
27.02.2024 14:00
to 01.03.2024 14:00
to 01.03.2024 14:00
3
Auction
04.03.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
395 620 MDL
Period of clarifications:
22 Feb 2024, 9:29 - 27 Feb 2024, 14:00
Submission of proposals:
27 Feb 2024, 14:00 - 1 Mar 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Combustibil
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independentii 47
Web site
---
The contact person
Purchase data
Date created
22 Feb 2024, 9:29
Date modified
22 Feb 2024, 9:29
Achizitii.md ID
21176121
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
doc.st_bunuri_servicii_omf_115_15_09_2021.signed.pdf
doc.st_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
-
22.02.24 09:29
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.signed.pdf
anunt_de_participare_bunuri_si_servicii_26_10_2021_0.signed.pdf
Bidding Documents
-
22.02.24 09:29
duae_ro produse petroliere.signed.pdf
duae_ro produse petroliere.signed.pdf
Bidding Documents
-
22.02.24 09:29
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK