Public procurement
21522426
produse petroliere pentru anul 2026
1
Enquiry period
with 12.12.2025 11:25
to 23.12.2025 09:00
to 23.12.2025 09:00
10 days left
2
Bidding period
with 23.12.2025 09:00
to 05.01.2026 10:00
to 05.01.2026 10:00
3
Auction
06.01.2026 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 547 782,40 MDL
Period of clarifications:
12 Dec 2025, 11:25 - 23 Dec 2025, 9:00
Submission of proposals:
23 Dec 2025, 9:00 - 5 Jan 2026, 10:00
Auction start date:
6 Jan 2026, 14:00
Supplier technical support:
(+373) 79999801
pentru alimentarea transportului în scopul prestării serviciilor publice de gospodărie comunală populației orașului
Information about customer
Title
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Web site
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The contact person
Full name
Rotaru Ion Întreprinderea Municipală Direcția de Producție a Gospodăriei Comunale și de Locuințe or.Fălești
Contact phone
061006050
E-mail
Purchase data
Date created
12 Dec 2025, 11:03
Date modified
12 Dec 2025, 11:37
Estimated value (without VAT)
1 547 782,40 MDL
The minimum downward of the price
15 477,82 MDL
Achizitii.md ID
21522426
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Alexandru cel Bun 21
Contract period
9 Jan 2026 11:19 - 30 Dec 2026 11:19
List of positions
1)
Title
Quantity: 16700.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 54800.0
Unit of measurement: Litru; decimetru cub
3)
Title
Quantity: 1100.0
Unit of measurement: Litru; decimetru cub
4)
Title
Quantity: 1500.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
anunt participare licitatie.pdf
anunt participare licitatie.pdf
Bidding Documents
-anunt
12.12.25 11:25
ds_bunuri_servicii_omf_115_15_09_2021 (8).docx
Bidding Documents
documentatie atribuire
12.12.25 11:25
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Clarifications
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