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 14:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 310 000 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
Auction start date: 2 Nov 2026, 14:18

Supplier technical support:

(+373) 79999801

Mobilier pentru instituțiile preșcolare din mun. Ungheni repetat gradinita Licurici conform caietului de sarcini
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
Date modified
23 Oct 2026, 12:18
Estimated value (without VAT)
310 000 MDL
The minimum downward of the price
310 MDL
Achizitii.md ID
21700571
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, MUN.UNGHENI
Contract period
8 Nov 2026 02:00 - 8 Dec 2026 02:00
List of positions
1)
Title
Mobilier pentru instituțiile preșcolare din mun. Ungheni repetat gradinita Licurici CPV: 39100000-3 - Furniture
Quantity: 1.0
Unit of measurement: Unitate
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
At the moment there are no questions to lot
Clarifications