Public procurement
21599870
Amorsă C50 B2
1
Enquiry period
with 10.04.2026 08:07
to 20.04.2026 09:00
to 20.04.2026 09:00
9 days left
2
Bidding period
with 20.04.2026 09:00
to 12.05.2026 09:00
to 12.05.2026 09:00
3
Auction
13.05.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
102 500 MDL
Period of clarifications:
10 Apr 2026, 8:07 - 20 Apr 2026, 9:00
Submission of proposals:
20 Apr 2026, 9:00 - 12 May 2026, 9:00
Auction start date:
13 May 2026, 15:18
Supplier technical support:
(+373) 79999801
Amorsă C50 B2
Information about customer
Fiscal code/IDNO
Address
MD-3603, MOLDOVA, Ungheni, mun.Ungheni, str. Oranjeriei 8
Web site
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The contact person
Purchase data
Date created
10 Apr 2026, 8:02
Date modified
10 Apr 2026, 8:07
Estimated value (without VAT)
102 500 MDL
The minimum downward of the price
1 025 MDL
Achizitii.md ID
21599870
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3603, MOLDOVA, Ungheni, mun.Ungheni, str. Oranjeriei 8
Contract period
25 May 2026 08:00 - 31 Dec 2026 08:06
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Tona; tona metrica (1000 kg)
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Documents of the procurement procedure
documentația_standard_bunuri_omf_115_15_09_2021.docx
Bidding Documents
Documentația standard
10.04.26 08:07
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
Bidding Documents
Anunț de participare
10.04.26 08:07
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Clarifications
Document successfully signed
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