1
Enquiry period
with 03.11.2025 09:38
to 09.11.2025 10:00
2
Bidding period
with 09.11.2025 10:00
to 12.11.2025 10:00
3
Auction
with 13.11.2025 14:00
to 13.11.2025 14:09
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
Full name
Irina Calmîş
Contact phone
0237-2-79-06
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
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
Advertising
Documents of the procurement procedure
duae_ro_.docx
Bidding Documents
-
3.11.25 09:38
ds bunuri serviciio mf.docx
Bidding Documents
-
3.11.25 09:38

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Vento Retail S.R.L.

Normalized price: 466 261,78 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Petrom Moldova SRL

Normalized price: 471 744,23 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications