Select the type of procedure
1
Enquiry period
with
16.01.2023 10:22
to 21.01.2023 10:00
to 21.01.2023 10:00
2
Bidding period
with
21.01.2023 10:00
to 24.01.2023 10:00
to 24.01.2023 10:00
3
Auction
with
25.01.2023 14:00
to 25.01.2023 14:18
to 25.01.2023 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
583 333,33 MDL
Period of clarifications:
16 Jan 2023, 10:22 - 21 Jan 2023, 10:00
Submission of proposals:
21 Jan 2023, 10:00 - 24 Jan 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cărbune AM
Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
---
The contact person
Purchase data
Date created
16 Jan 2023, 10:22
Date modified
16 Jan 2023, 10:22
Achizitii.md ID
21071690
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
doc stan. fetești.semnat (1).pdf
doc stan. fetești.semnat (1).pdf
Bidding Documents
-
16.01.23 10:22
anunt_de_participare fetesti.semnat.pdf
anunt_de_participare fetesti.semnat.pdf
Bidding Documents
-
16.01.23 10:22
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK