Public procurement
21504067
Produse реtroliere реntru necesitățile Serviciului transport din саdrul Aparatului președintelui rаiоnului Strășeni pentru anul 2026
1
Enquiry period
with 03.11.2025 09:38
to 09.11.2025 10:00
to 09.11.2025 10:00
3 days left
2
Bidding period
with 09.11.2025 10:00
to 12.11.2025 10:00
to 12.11.2025 10:00
3
Auction
13.11.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
483 333,33 MDL
Period of clarifications:
3 Nov 2025, 9:38 - 9 Nov 2025, 10:00
Submission of proposals:
9 Nov 2025, 10:00 - 12 Nov 2025, 10:00
Auction start date:
13 Nov 2025, 14:00
Supplier technical support:
(+373) 79999801
Produse реtroliere реntru necesitățile Serviciului transport din саdrul Aparatului președintelui rаiоnului Strășeni pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Web site
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The contact person
Purchase data
Date created
3 Nov 2025, 9:35
Date modified
3 Nov 2025, 9:38
Estimated value (without VAT)
483 333,33 MDL
The minimum downward of the price
9 666,67 MDL
Achizitii.md ID
21504067
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Contract period
1 Jan 2026 09:37 - 30 Dec 2026 09:37
List of positions
1)
Title
Produse реtroliere реntru necesitățile Serviciului transport din саdrul Aparatului președintelui rаiоnului Strășeni pentru anul 2026
CPV: 09100000-0 - Fuels
Quantity: 1.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
anunț de participare nr. 18.2025.pdf
anunț de participare nr. 18.2025.pdf
Bidding Documents
-
3.11.25 09:38
At the moment there are no questions to lot
Clarifications
Document successfully signed
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