1
Enquiry period
with 25.02.2020 10:22
to 02.03.2020 00:00
2
Bidding period
with 02.03.2020 00:00
to 05.03.2020 00:00
3
Auction
with 05.03.2020 14:00
to 05.03.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 356 670 MDL
Period of clarifications: 25 Feb 2020, 10:22 - 2 Mar 2020, 0:00
Submission of proposals: 2 Mar 2020, 0:00 - 5 Mar 2020, 0:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor petroliere

Information about customer
Fiscal code/IDNO
Address
MD3901, MOLDOVA, Cahul, mun.Cahul, str.Independentei, 2
Web site
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The contact person
Full name
Elena Bairam
Contact phone
0299/2-84-41
Purchase data
Date created
25 Feb 2020, 10:22
Date modified
25 Feb 2020, 10:22
Achizitii.md ID
21020321
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.docx
Bidding Documents
15 file
25.02.20 10:22
documentatia_standard_cop (19).docx
Bidding Documents
43 file
25.02.20 10:22
Only authorized platform users may ask questions during the clarification period.