1
Enquiry period
with 25.02.2026 14:28
to 07.03.2026 15:00
9 days left
2
Bidding period
with 07.03.2026 15:00
to 18.03.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 482 037 MDL
Period of clarifications: 25 Feb 2026, 14:28 - 7 Mar 2026, 15:00
Submission of proposals: 7 Mar 2026, 15:00 - 18 Mar 2026, 10:00

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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Produse petroliere pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029120400
Purchase data
Date created
25 Feb 2026, 14:28
Date modified
25 Feb 2026, 14:28
Achizitii.md ID
21572478
CPV
09100000-0 - Топливо
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lot nr. 1 - Produse petroliere
Budget: 482037.0 MDL
Active
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Documents of the procurement procedure
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
25.02.26 14:28
2 documentaţia standard (bunuri și servicii).docx
Bidding Documents
-
25.02.26 14:28
3 duae.doc
Bidding Documents
-
25.02.26 14:28
4 declaratie.doc
Bidding Documents
-
25.02.26 14:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.