Select the type of procedure
1
Enquiry period
with
23.07.2024 17:30
to 27.07.2024 17:45
to 27.07.2024 17:45
2
Bidding period
with
27.07.2024 17:45
to 30.07.2024 17:50
to 30.07.2024 17:50
3
Auction
31.07.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
475 000 MDL
Period of clarifications:
23 Jul 2024, 17:30 - 27 Jul 2024, 17:45
Submission of proposals:
27 Jul 2024, 17:45 - 30 Jul 2024, 17:50
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse petroliere pentru necesitățile Primăriei mun. Ungheni pentru semestru II anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
23 Jul 2024, 17:22
Date modified
23 Jul 2024, 17:30
Achizitii.md ID
21261922
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
Only authorized platform users may ask questions during the clarification period.
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