Select the type of procedure
1
Enquiry period
with
14.02.2023 11:07
to 19.02.2023 08:30
to 19.02.2023 08:30
2
Bidding period
with
19.02.2023 08:30
to 22.02.2023 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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
14 Feb 2023, 11:07
Date modified
14 Feb 2023, 11:07
Achizitii.md ID
21073601
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
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
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.
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