1
Enquiry period
with 14.01.2026 15:58
to 24.01.2026 14:00
9 days left
2
Bidding period
with 24.01.2026 14:00
to 27.01.2026 14:00
3
Auction
28.01.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 870 833,33 MDL
Period of clarifications: 14 Jan 2026, 15:58 - 24 Jan 2026, 14:00
Submission of proposals: 24 Jan 2026, 14:00 - 27 Jan 2026, 14:00

Supplier technical support:

(+373) 79999801

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Produse petroliere pentru anul 2026

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 2026, 15:58
Date modified
14 Jan 2026, 15:58
Achizitii.md ID
21546860
CPV
09100000-0 - Combustibili
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
14.01.26 15:58
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
14.01.26 15:58
declaratie_ro.doc
Bidding Documents
-
14.01.26 15:58
Question's name
Question
Only authorized platform users may ask questions during the clarification period.