1
Enquiry period
with 27.01.2026 18:30
to 02.02.2026 12:00
4 days left
2
Bidding period
with 02.02.2026 12:00
to 06.02.2026 13:00
3
Auction
09.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 558 188,88 MDL
Period of clarifications: 27 Jan 2026, 18:30 - 2 Feb 2026, 12:00
Submission of proposals: 2 Feb 2026, 12:00 - 6 Feb 2026, 13:00

Supplier technical support:

(+373) 79999801

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Achiziționarea peleților pentru instituțiile educaționale timpurii din or. Leova și unitățile administrative teritoreiale amalgamate..

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
27 Jan 2026, 18:09
Date modified
27 Jan 2026, 18:30
Achizitii.md ID
21557024
CPV
09110000-3 - Combustibili solizi
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202601271818_Caiet de sarcini.signed.pdf
Bidding Documents
-
27.01.26 18:30
202601271820_declarație de eligibilitate .docx
Bidding Documents
-
27.01.26 18:30
202601271820_duae.doc
Bidding Documents
-
27.01.26 18:30
202601271814_Anunt de participare.signed.pdf
Bidding Documents
-
27.01.26 18:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.