Public procurement
21540107
Procurarea produselor petroliere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
71 666,66 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
-
Information about customer
Title
Fiscal code/IDNO
Address
4217, MOLDOVA, Ştefan Vodă, s.Copceac (r-l Ştefan Vodă), str.Pacii
Web site
---
The contact person
Purchase data
Date created
Date modified
9 Jan 2026, 12:50
Estimated value (without VAT)
71 666,66 MDL
Achizitii.md ID
21540107
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4217, MOLDOVA, Ştefan Vodă, s.Copceac (r-l Ştefan Vodă), str.Pacii
Contract period
1 Jan 2026 12:33 - 31 Dec 2026 12:33
List of positions
1)
Title
Quantity: 2786.0
Unit of measurement: Litru; decimetru cub
2)
Title
Quantity: 1337.0
Unit of measurement: Litru; decimetru cub
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202601091220_Contract SRL VENTO.signed.signed.signed.signed.signed.signed.pdf
Draft contract - special conditions
-contract
9.01.26 12:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK