1
Enquiry period
with 10.01.2023 11:30
to 15.01.2023 12:00
2
Bidding period
with 15.01.2023 12:00
to 18.01.2023 12:00
3
Auction
19.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 627 478 MDL
Period of clarifications: 10 Jan 2023, 11:30 - 15 Jan 2023, 12:00
Submission of proposals: 15 Jan 2023, 12:00 - 18 Jan 2023, 12:00

Supplier technical support:

(+373) 79999801

Produse petroliere pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
10 Jan 2023, 11:30
Date modified
10 Jan 2023, 11:30
Achizitii.md ID
21071344
CPV
09100000-0 - Топливо
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Produse petroliere
Budget: 627478.0 MDL
Active
Documents of the procurement procedure
1 anunt_de_participare.pdf 1 anunt_de_participare.pdf
Bidding Documents
-
10.01.23 11:30
3 duae_ro.doc
Bidding Documents
-
10.01.23 11:30
4 declaratie_ru.doc
Bidding Documents
-
10.01.23 11:30
4 declaratie_ro.doc
Bidding Documents
-
10.01.23 11:30
3 duae_ru.doc
Bidding Documents
-
10.01.23 11:30
Only authorized platform users may ask questions during the clarification period.