Select the type of procedure
1
Enquiry period
with
26.01.2022 18:03
to 01.02.2022 10:00
to 01.02.2022 10:00
2
Bidding period
with
01.02.2022 10:00
to 08.02.2022 10:00
to 08.02.2022 10:00
3
Auction
09.02.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
254 166 MDL
Period of clarifications:
26 Jan 2022, 18:03 - 1 Feb 2022, 10:00
Submission of proposals:
1 Feb 2022, 10:00 - 8 Feb 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse petroliere pentru DTSA Edineţ/Briceni,anul 2022
Information about customer
Fiscal code/IDNO
Address
MD-4601, MOLDOVA, Edineț, mun.Edineţ, str.Mihai Eminescu 13
Web site
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The contact person
Purchase data
Date created
26 Jan 2022, 18:03
Date modified
26 Jan 2022, 18:03
Achizitii.md ID
21050621
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Produse petroliere pentru DTSA Edineţ/Briceni,anul 2022
Budget: 254166.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx benzin.semnat.pdf
ds_bunuri_servicii_omf_115_15_09_2021.docx benzin.semnat.pdf
Bidding Documents
-
26.01.22 18:03
anunt de participare.docx benzin.semnat.pdf
anunt de participare.docx benzin.semnat.pdf
Bidding Documents
-
26.01.22 18:03
Only authorized platform users may ask questions during the clarification period.
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