Public procurement
21408227
FURNIZAREA GAZELOR NATURALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
908 312,33 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
FURNIZAREA GAZELOR NATURALE
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
17 Apr 2025, 9:04
Date modified
17 Apr 2025, 9:16
Estimated value (without VAT)
908 312,33 MDL
Achizitii.md ID
21408227
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Contract period
15 Jan 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA MOLDOVAGAZ
Normalized price:
908 312,33 MDL
Status:
Awaiting
CEL MAI BUN PRET
17.04.25 09:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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