1
Enquiry period
with 23.10.2026 12:18
to 27.10.2026 13:00
3 days left
2
Bidding period
with 27.10.2026 13:00
to 31.10.2026 13:00
3
Auction
02.11.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 620 000 MDL
Period of clarifications: 23 Oct 2026, 12:18 - 27 Oct 2026, 13:00
Submission of proposals: 27 Oct 2026, 13:00 - 31 Oct 2026, 13:00

Supplier technical support:

(+373) 79999801

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Mobilier pentru instituțiile preșcolare din mun. Ungheni repetat

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
23 Oct 2026, 12:12
Date modified
23 Oct 2026, 12:18
Achizitii.md ID
21700571
CPV
39100000-3 - Mobilier
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DUAE
Technical Specifications
DUAE
23.10.26 12:18
Caiet de sarcini Delia
Bidding Documents
Caiet de sarccni delia
23.10.26 12:18
Caiet de sarcini Licurici
Bidding Documents
Caiet de sarcini Licurici
23.10.26 12:18
Anunt de participare
Bidding Documents
Anunt de participare
23.10.26 12:18
Documentația_standard_bunuri_omf_115_15_09_2021
Technical Specifications
Documentatia standarta
23.10.26 12:18
Question's name
Question
Only authorized platform users may ask questions during the clarification period.