1
Enquiry period
with 12.02.2026 11:27
to 17.02.2026 10:00
4 days left
2
Bidding period
with 17.02.2026 10:00
to 21.02.2026 10:00
3
Auction
23.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 290 240 MDL
Period of clarifications: 12 Feb 2026, 11:27 - 17 Feb 2026, 10:00
Submission of proposals: 17 Feb 2026, 10:00 - 21 Feb 2026, 10:00

Supplier technical support:

(+373) 79999801

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ГСМ для нужд примарии мун. Комрат на 2026 год.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
12 Feb 2026, 11:27
Date modified
12 Feb 2026, 11:44
Achizitii.md ID
21565032
CPV
09100000-0 - Топливо
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
12.02.26 11:27
anunt_de_participare_ .signed.pdf anunt_de_participare_ .signed.pdf
Clarification of Tender Documents
anunt_de_participare
12.02.26 11:40
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
12.02.26 11:44
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
12.02.26 11:44
Question's name
Question
Only authorized platform users may ask questions during the clarification period.