1
Enquiry period
with 14.02.2023 11:07
to 19.02.2023 08:30
2
Bidding period
with 19.02.2023 08:30
to 22.02.2023 08:30
3
Auction
23.02.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 225 783,67 MDL
Period of clarifications: 14 Feb 2023, 11:07 - 19 Feb 2023, 8:30
Submission of proposals: 19 Feb 2023, 8:30 - 22 Feb 2023, 8:30

Supplier technical support:

(+373) 79999801

Produse petroliere în anul 2023

Information about customer
Fiscal code/IDNO
Address
MD-4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.Tarmului 1B
Web site
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The contact person
Full name
Nirka Olga
Contact phone
69409672
Purchase data
Date created
14 Feb 2023, 11:07
Date modified
14 Feb 2023, 11:07
Achizitii.md ID
21073601
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
Budget: 225783.67 MDL
Active
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
caiet de sarcini.semnat.pdf
14.02.23 11:07
anexa nr.22.semnat.pdf anexa nr.22.semnat.pdf
Bidding Documents
anexa nr.22.semnat.pdf
14.02.23 11:07
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
Bidding Documents
anunț de participare.semnat.pdf
14.02.23 11:07
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
duae_ro_0.semnat.pdf
14.02.23 11:07
anexa nr.23.semnat.pdf anexa nr.23.semnat.pdf
Bidding Documents
anexa nr.23.semnat.pdf
14.02.23 11:07
ds_bunuri_servicii_omf_115_15_09_2021.semnat .pdf ds_bunuri_servicii_omf_115_15_09_2021.semnat .pdf
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021.semnat .pdf
14.02.23 11:07
Only authorized platform users may ask questions during the clarification period.