Procurement of Furniture for the Ion Creanga School Falesti
Issued by UNDP · via UNGM — UN Global Marketplace
- Published
- 2 Nov 2026
- Closes
- 17 Nov 2026
- Reference
- UNDP-MDA-01154
- Location
- Moldova, Republic of, Moldova
- Sector
- Manufacturing & Supply
At a glance
UNDP in Moldova has published a request for quotations in manufacturing & supply: “Procurement of Furniture for the Ion Creanga School Falesti”. Submissions close on 17 November 2026, 14 days from today. Quote reference UNDP-MDA-01154 in any correspondence with the buyer. FreeTender has recorded 3,078 notices from this buyer since 2024, 485 of them currently open. There are 7 open manufacturing & supply notices in Moldova on FreeTender. Bids are submitted to the buyer through UNGM — UN Global Marketplace, not through FreeTender.
Details
REQUEST FOR QUOTATION NO. RfQ26/03389: Procurement of Furniture Items for the Ion Creanga Model School from Falesti (2 LOTs)
UNDP, through the Advancing Quality Education and Lifelong Learning Opportunities for All (EU4EDU Project), kindly requests your quotation for the Request for Quotation no. RfQ26/03389: Procurement of Furniture Items for the Ion Creanga Model School from Falesti (2 LOTs) as detailed in line items section of this RFQ. This Request for Quotation comprises the following documents:
Section 1: This RFQ document generated by the online system Section 2: RFQ Instructions and Data
Annex 1: Schedule of Requirements
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Technical Compliance Table
Annex 5: Technical Specifications of Furniture Item from Laboratories & Classrooms
Annex 6: Technical Specifications of Furniture Item from Hallways & Classroom
When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation. Quotations must be submitted directly in Quantum ERP supplier portal following the link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password). Follow the instructions in the user guide to search for the tender using search filters, namely Negotiation ID: UNDP-MDA- 01154 and subscribe to the tender in order to get notifications in case of amendments of the tender document and requirements. In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qsD94MNMxATNMoYCOHny7FmchTkUZsdOqrAW4sy6L5xSAB033Q%3D%3D Please note that the access link to the Supplier registered profile is sent from Oracle within up to 3 days. In case you have not received the access link after 3 days since registration, you should address for support to UNDP at the email address: sc.md@undp.org . In case you encounter errors with registration (e.g. system states Supplier already is registered), you should address for support to UNDP at the email address: sc.md@undp.org . Computer firewall could block oracle or undp.org extension and Suppliers might not receive the Oracle notifications. Please turn down any firewalls on your computers to ensure receipt of email notification. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Should you require further clarifications on the application through the Quantum online portal, kindly contact the Procurement Unit at sc.md@undp.org . Please pay attention that the bid shall be submitted online through the Quantum system and any bid sent to the above email shall be disqualified. Should you require further clarifications on the Request for Quotation, Terms of Reference or other requirements, kindly communicate using the messaging functionality in the portal. Deadline for Submission of Offers (Date and Time), which is visible in the online procurement system will be final. System will not accept submission of any bid after that date and time. It is the responsibility of the bidder to make sure that the bid is submitted prior to this deadline for submission. Bidders are advised to upload bid documents and to submit their offer a day prior or well before the date and time indicated under the deadline for submission of Offers. Do not wait until last minute. If Bidder faces any issue during submitting offers at the last minutes prior to the deadline for submission, UNDP may not be able to assist on such short notice and will not be held liable in such instance. UNDP will not accept any offer that is not submitted directly through the System. Thank you and we look forward to receiving your quotation. UNDP Moldova
Context for bidders
We hold 3,078 notices from UNDP, going back to May 2024 — 485 of them still open. They buy mostly in Financial & Professional Services, IT & Telecom and Construction & Infrastructure. There are 7 open Manufacturing & Supply tenders in Moldova. This one closes in 14 days.
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Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this manufacturing & supply opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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