Status Purchase has not taken place
Estimated value without VAT 56 MDL
Period of clarifications: 1 Dec 2020, 10:00 - 11 Dec 2020, 10:00
Submission of proposals: 11 Dec 2020, 10:00 - 17 Dec 2020, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801

Achiziționare Electrolit pentru anul 2021
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Renașterii Naționale 18
Web site
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The contact person
Full name
Maria Peliuc
Contact phone
023520283
Purchase data
Date created
1 Dec 2020, 9:40
Date modified
5 Dec 2020, 22:31
Estimated value (without VAT)
56 MDL
The minimum downward of the price
Achizitii.md ID
21031602
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Renașterii Naționale 18
Contract period
1 Jan 2021 09:42 - 30 Dec 2021 09:58
List of positions
1)
Title
achiziționarea produselor petroliere utilizat în necesitățile de producere și asigurarea bazei tehnico-materiale a întreprinderii pentru perioada anului 2021 CPV: 09211720-4 - Liquid paraffin
Quantity: 2.0
Unit of measurement: Litru; decimetru cub
Documents of the procurement procedure
fișa de date a achiziției.docx
Bidding Documents
1.12.20 10:00
anunt_de_participare (1).pdf anunt_de_participare (1).pdf
Bidding Documents
4.12.20 17:01
duae_0.pdf duae_0.pdf
Bidding Documents
5.12.20 15:58
Lot documents
anunt_de_participare (1).pdf
4.12.20 17:01
duae_0.pdf
5.12.20 15:58
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications