1
Enquiry period
with 12.11.2024 16:28
to 18.11.2024 10:00
2
Bidding period
with 18.11.2024 10:00
to 21.11.2024 10:00
3
Auction
22.11.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 541 600 MDL
Period of clarifications: 12 Nov 2024, 16:28 - 18 Nov 2024, 10:00
Submission of proposals: 18 Nov 2024, 10:00 - 21 Nov 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse реtroliere реntru necesitățile Serviciului transport din саdrul Aparatului președintelui rаiоnului Strășeni pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD – 3701, MOLDOVA, Străşeni, mun.Străşeni, MIHAI EMINESCU 28
Web site
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The contact person
Full name
Irina Calmîş
Contact phone
0237-2-79-06
Purchase data
Date created
12 Nov 2024, 16:28
Date modified
12 Nov 2024, 16:28
Achizitii.md ID
21309982
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_.docx
Bidding Documents
-
12.11.24 16:28
ds bunuri serviciio mf.docx
Bidding Documents
-
12.11.24 16:28
Only authorized platform users may ask questions during the clarification period.