1
Enquiry period
with 12.01.2022 12:08
to 17.01.2022 10:00
2
Bidding period
with 17.01.2022 10:00
to 20.01.2022 10:00
3
Auction
21.01.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 206 520 MDL
Period of clarifications: 12 Jan 2022, 12:08 - 17 Jan 2022, 10:00
Submission of proposals: 17 Jan 2022, 10:00 - 20 Jan 2022, 10:00

Supplier technical support:

(+373) 79999801

Produse petroliere pentru Direcția Teritorială pentru Siguranța Alimentelor Orhei (cu raza de acoperire și a raionului Rezina)

Information about customer
Fiscal code/IDNO
Address
MD-3501, MOLDOVA, Orhei, mun.Orhei, str. Constantin Negruzzi, 89
Web site
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The contact person
Full name
CHIRILA LILIAN
Contact phone
076730940, 0(235)-2-02-40
Purchase data
Date created
12 Jan 2022, 12:08
Date modified
12 Jan 2022, 12:08
Achizitii.md ID
21049918
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - DTSA Orhei/ Rezina
Budget: 206520.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.