1
Enquiry period
with 10.12.2021 14:22
to 16.12.2021 10:00
2
Bidding period
with 16.12.2021 10:00
to 21.12.2021 10:00
3
Auction
22.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 458 333,33 MDL
Period of clarifications: 10 Dec 2021, 14:22 - 16 Dec 2021, 10:00
Submission of proposals: 16 Dec 2021, 10:00 - 21 Dec 2021, 10:00

Supplier technical support:

(+373) 79999801

Produse petroliere pentru necesitățile serviciului transport și gospodăria drumurilor din cadrul Aparatului președintelui raionului Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Full name
Emilia Harea
Contact phone
0237-2-89-24
Purchase data
Date created
10 Dec 2021, 14:22
Date modified
10 Dec 2021, 16:50
Achizitii.md ID
21048464
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ 17_2021.doc
Bidding Documents
-
10.12.21 14:22
declaratie_ (15).doc
Bidding Documents
-
10.12.21 14:22
Only authorized platform users may ask questions during the clarification period.