Select the type of procedure
1
Enquiry period
with
14.02.2022 15:23
to 19.02.2022 00:00
to 19.02.2022 00:00
2
Bidding period
with
19.02.2022 00:00
to 23.02.2022 00:00
to 23.02.2022 00:00
3
Auction
23.02.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
643 333,33 MDL
Period of clarifications:
14 Feb 2022, 15:23 - 19 Feb 2022, 0:00
Submission of proposals:
19 Feb 2022, 0:00 - 23 Feb 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Combustibili pentru autobuze transport elevi si autoturismul de serviciu
Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Purchase data
Date created
14 Feb 2022, 15:23
Date modified
14 Feb 2022, 15:23
Achizitii.md ID
21051726
MTender ID
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
anunt de participare 14.02.2022 repetat.signed.pdf
anunt de participare 14.02.2022 repetat.signed.pdf
tenderNotice
anunt de participare
14.02.22 15:23
Only authorized platform users may ask questions during the clarification period.
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