1
Enquiry period
with 14.12.2022 16:23
to 19.12.2022 10:00
2
Bidding period
with 19.12.2022 10:00
to 23.12.2022 10:00
3
Auction
26.12.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 424 380 MDL
Period of clarifications: 14 Dec 2022, 16:23 - 19 Dec 2022, 10:00
Submission of proposals: 19 Dec 2022, 10:00 - 23 Dec 2022, 10:00

Supplier technical support:

(+373) 79999801

ГСМ для нужд примарии мун. Комрат на 2023 год.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
14 Dec 2022, 16:23
Date modified
14 Dec 2022, 16:35
Achizitii.md ID
21069739
CPV
09100000-0 - Топливо
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Clarification of Tender Documents
DUAE
14.12.22 16:23
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
Anunt de participare
14.12.22 16:35
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
Documentatia standart
14.12.22 16:35
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
DUAE
14.12.22 16:35
Only authorized platform users may ask questions during the clarification period.