1
Enquiry period
with 22.10.2026 13:33
to 27.10.2026 14:00
4 days left
2
Bidding period
with 27.10.2026 14:00
to 30.10.2026 14:00
3
Auction
02.11.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 455 370,33 MDL
Period of clarifications: 22 Oct 2026, 13:33 - 27 Oct 2026, 14:00
Submission of proposals: 27 Oct 2026, 14:00 - 30 Oct 2026, 14:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

Achiziționarea combustibililor pe bază de lemn pentru instituțiile educaționale timpurii din or.Leova și unitățile administrative teritoriale amalgamate, precum și instituțiile subordonate Primăriei or. Leova.

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, or.Leova str.Unirii 22
Web site
---
The contact person
Full name
Grețu Iurie
Contact phone
067737212
Purchase data
Date created
22 Oct 2026, 13:33
Date modified
22 Oct 2026, 13:33
Achizitii.md ID
21699991
CPV
09100000-0 - Combustibili
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (3).docx
Bidding Documents
-
22.10.26 13:33
declaratie_beneficiar efectiv.doc
Bidding Documents
-
22.10.26 13:33
declarație de eligibilitate .docx
Bidding Documents
-
22.10.26 13:33
duae.doc
Bidding Documents
-
22.10.26 13:33
Question's name
Question
Only authorized platform users may ask questions during the clarification period.