1
Enquiry period
with 14.01.2025 16:21
to 20.01.2025 00:00
3 days left
2
Bidding period
with 20.01.2025 00:00
to 23.01.2025 14:00
3
Auction
24.01.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 775 000 MDL
Period of clarifications: 14 Jan 2025, 16:21 - 20 Jan 2025, 0:00
Submission of proposals: 20 Jan 2025, 0:00 - 23 Jan 2025, 14:00

Supplier technical support:

(+373) 79999801

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Produse petrolire pentru anul 2025 autobuze scolare

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
Purchase data
Date created
14 Jan 2025, 16:21
Date modified
14 Jan 2025, 16:29
Achizitii.md ID
21346116
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
14.01.25 16:21
declaratie_ro.doc
Bidding Documents
-
14.01.25 16:21
anunt participare.pdf anunt participare.pdf
tenderNotice
-
14.01.25 16:21
duae_ro_0.doc
Bidding Documents
-
14.01.25 16:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.