Public procurement
21477803
Achiziționarea cărbunelui AM (oreșca)
1
Enquiry period
with 19.09.2025 09:00
to 22.09.2025 10:00
to 22.09.2025 10:00
2 days left
2
Bidding period
with 22.09.2025 10:00
to 25.09.2025 10:00
to 25.09.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
125 000 MDL
Period of clarifications:
19 Sep 2025, 9:00 - 22 Sep 2025, 10:00
Submission of proposals:
22 Sep 2025, 10:00 - 25 Sep 2025, 10:00
Auction start date:
will not be used
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.
Achiziționarea cărbunelui pentru perioada rece a anului
Information about customer
Fiscal code/IDNO
Address
MD4324, MOLDOVA, Căuşeni, s.Tănătari, str.Ion Soltiz
Web site
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The contact person
Purchase data
Date created
18 Sep 2025, 16:13
Date modified
19 Sep 2025, 9:00
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21477803
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD4324, MOLDOVA, Căuşeni, s.Tănătari, str.Ion Soltiz
Contract period
29 Sep 2025 08:00 - 30 Dec 2025 09:00
List of positions
1)
Title
Quantity: 31.0
Unit of measurement: Tona; tona metrica (1000 kg)
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK