Select the type of procedure
1
Enquiry period
with
03.01.2025 10:51
to 09.01.2025 17:00
to 09.01.2025 17:00
2
Bidding period
with
09.01.2025 17:00
to 13.01.2025 14:00
to 13.01.2025 14:00
3
Auction
14.01.2025 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
775 000 MDL
Period of clarifications:
3 Jan 2025, 10:51 - 9 Jan 2025, 17:00
Submission of proposals:
9 Jan 2025, 17:00 - 13 Jan 2025, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse petroliere pentru anul 2025
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Web site
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The contact person
Full name
Directia Educatie Ungheni Directia Educatie Ungheni
Contact phone
023622094
E-mail
Purchase data
Date created
3 Jan 2025, 10:51
Date modified
3 Jan 2025, 10:51
Achizitii.md ID
21336008
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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