1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 147 697 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.

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Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Full name
Iurie Grețu
Contact phone
069033357
Purchase data
Date created
Date modified
24 Nov 2025, 19:04
Estimated value (without VAT)
147 697 MDL
Achizitii.md ID
21513417
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
17 Nov 2025 19:01 - 31 Dec 2025 19:01
List of positions
1)
Title
Achizitionarea peleților pentru Grădinița de copii nr.1 or.Leova CPV: 09100000-0 - Fuels
Quantity: 12.0
Unit of measurement: Tona; tona metrica (1000 kg)
2)
Title
Achizitionarea peleților pentru Grădinița de copii nr.2 or. Leova CPV: 09100000-0 - Fuels
Quantity: 12.0
Unit of measurement: Tona; tona metrica (1000 kg)
3)
Title
Achizitionarea peleților pentru Grădinița de copii s.Sarata Răzeși CPV: 09100000-0 - Fuels
Quantity: 5.0
Unit of measurement: Tona; tona metrica (1000 kg)
Unfortunately, questions can be asked only during the "Active" period.
Clarifications