1
Enquiry period
with 22.01.2026 11:06
to 23.01.2026 16:00
23 hours left
2
Bidding period
with 23.01.2026 16:00
to 27.01.2026 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 370 370,37 MDL
Period of clarifications: 22 Jan 2026, 11:06 - 23 Jan 2026, 16:00
Submission of proposals: 23 Jan 2026, 16:00 - 27 Jan 2026, 9:00

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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Furnizarea gazelor naturale, pentru IP Gimnaziul Ustia, r. Dubăsari

Information about customer
Fiscal code/IDNO
Address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), s.Ustia str.Scolii 26
Web site
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The contact person
Full name
Victoria Andreev
Contact phone
024855800 , 069381711
Purchase data
Date created
22 Jan 2026, 11:06
Date modified
22 Jan 2026, 11:06
Achizitii.md ID
21554523
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.