Select the type of procedure
1
Enquiry period
with
11.01.2024 15:49
to 18.01.2024 10:00
to 18.01.2024 10:00
2
Bidding period
with
18.01.2024 10:00
to 24.01.2024 10:00
to 24.01.2024 10:00
3
Auction
with
25.01.2024 14:00
to 25.01.2024 14:09
to 25.01.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
335 800 MDL
Period of clarifications:
11 Jan 2024, 15:49 - 18 Jan 2024, 10:00
Submission of proposals:
18 Jan 2024, 10:00 - 24 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse petroliere (benzină cu cifra octanică, COR, min.95, aspect limpede şi transparent) pentru anul 2024 livrate la staţiile de alimentare în baza cardurilor, personalizate pentru fiecare autovehicul
Information about customer
Fiscal code/IDNO
Address
MD 5902, MOLDOVA, Făleşti, or.Făleşti, str.Ștefan cel Mare, 50
Web site
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The contact person
Purchase data
Date created
11 Jan 2024, 15:49
Date modified
11 Jan 2024, 15:49
Achizitii.md ID
21146275
MTender ID
CPV
09200000-1 - Petrol, cărbune şi produse petroliere
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare produse petroliere.pdf
anunt de participare produse petroliere.pdf
tenderNotice
Anunt/Invitatie de participare la procedura de achizitie
11.01.24 15:49
Only authorized platform users may ask questions during the clarification period.
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