Public procurement
21606657
produse petroliere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
38 333 MDL
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.
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Information about customer
Title
Fiscal code/IDNO
Address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 12:04
Estimated value (without VAT)
38 333 MDL
Achizitii.md ID
21606657
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
17 Mar 2026 11:04 - 31 Dec 2026 11:04
List of positions
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Documents of the procurement procedure
202604161202_contract-card-bugetar_19458_primaria-satului-hagimus.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
contract
16.04.26 12:04
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PETROM-MOLDOVA"
Normalized price:
38 333 MDL
Status:
Winner
-
16.04.26 12:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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