Select the type of procedure
1
Enquiry period
with
17.07.2024 13:14
to 22.07.2024 12:34
to 22.07.2024 12:34
2
Bidding period
with
22.07.2024 12:34
to 26.07.2024 14:34
to 26.07.2024 14:34
3
Auction
29.07.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
205 080 MDL
Period of clarifications:
17 Jul 2024, 13:14 - 22 Jul 2024, 12:34
Submission of proposals:
22 Jul 2024, 12:34 - 26 Jul 2024, 14:34
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea produselor petroliere (benzină și motorină)
Information about customer
Fiscal code/IDNO
Address
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Alexandru cel Bun nr.31
Web site
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The contact person
Purchase data
Date created
17 Jul 2024, 10:36
Date modified
30 Jul 2024, 9:34
Achizitii.md ID
21260000
MTender ID
CPV
09130000-9 - Petrol şi produse distilate
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Agenția Teritorială de Asistență Socială Nord-Est mun. Soroca - IBAN: MD22TRPBAJ331110A16682AB
Budget: 71480.0 MDL
Active
Lot nr. 2 - STAS Soroca, mun. Soroca - IBAN: MD18TRPBAJ331110D16711AB
Budget: 50000.0 MDL
Active
Active
Lot nr. 4 - STAS Drochia, or. Drochia – IBAN:MD19TRPBAJ331110D16709AC
Budget: 16790.0 MDL
Active
Documents of the procurement procedure
202407171314_doc.standard_bunuri_servicii_omf_115_15_09_2021_di hincesti_2024.signed.pdf
Bidding Documents
-
17.07.24 13:14
202407171314_doc.standard_bunuri_servicii_omf_115_15_09_2021_di hincesti_2024.docx
Bidding Documents
-
17.07.24 13:14
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