Public procurement
21675194
Produse petroliere transport scolar
1
Enquiry period
with 10.09.2026 15:06
to 15.09.2026 00:00
to 15.09.2026 00:00
3 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
Bids have been evaluated
Status
Active
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
Auction start date:
21 Sep 2026, 15:00
Supplier technical support:
(+373) 79999801
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, 14:56
Date modified
10 Sep 2026, 15:06
Estimated value (without VAT)
592 333,33 MDL
The minimum downward of the price
5 923,33 MDL
Achizitii.md ID
21675194
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str. Nationala 9
Contract period
1 Oct 2026 15:06 - 30 Dec 2026 15:06
List of positions
1)
Title
Quantity: 21120.0
Unit of measurement: Litru; decimetru cub
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