Select the type of procedure
1
Enquiry period
with
24.12.2019 14:15
to 10.01.2020 10:00
to 10.01.2020 10:00
2
Bidding period
with
10.01.2020 10:00
to 14.01.2020 09:00
to 14.01.2020 09:00
3
Auction
15.01.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
37 900 MDL
Period of clarifications:
24 Dec 2019, 14:15 - 10 Jan 2020, 10:00
Submission of proposals:
10 Jan 2020, 10:00 - 14 Jan 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
aaaaaa
Information about customer
Title
Fiscal code/IDNO
Address
MD 5127, MOLDOVA, Donduşeni, s.Moşana, s.Mosana
Web site
---
The contact person
Purchase data
Date created
24 Dec 2019, 14:15
Date modified
24 Dec 2019, 14:17
Achizitii.md ID
21017075
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK