1
Enquiry period
with 03.11.2025 09:38
to 09.11.2025 10:00
3 days left
2
Bidding period
with 09.11.2025 10:00
to 12.11.2025 10:00
3
Auction
13.11.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
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

Supplier technical support:

(+373) 79999801

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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, 9:38
Date modified
3 Nov 2025, 9:38
Achizitii.md ID
21504067
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.