Select the type of procedure
1
Enquiry period
with
10.09.2026 15:06
to 15.09.2026 00:00
to 15.09.2026 00:00
4 days left
2
Bidding period
with
15.09.2026 00:00
to 18.09.2026 14:00
to 18.09.2026 14:00
3
Auction
21.09.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
592 333,33 MDL
Period of clarifications:
10 Sep 2026, 15:06 - 15 Sep 2026, 0:00
Submission of proposals:
15 Sep 2026, 0:00 - 18 Sep 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Produse petroliere transport scolar
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
E-mail
Purchase data
Date created
10 Sep 2026, 15:06
Date modified
10 Sep 2026, 15:06
Achizitii.md ID
21675194
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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