Public procurement
21492972
Furnizare a gazelor naturale 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
34 003,33 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.
Furnizare a gazelor naturale 2025
Information about customer
Title
Fiscal code/IDNO
Address
3920, MOLDOVA, Cahul, s.Huluboaia, s. Huluboaia, r-ul Cahul
Web site
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The contact person
Purchase data
Date created
14 Oct 2025, 10:51
Date modified
14 Oct 2025, 10:57
Estimated value (without VAT)
34 003,33 MDL
Achizitii.md ID
21492972
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3920, MOLDOVA, Cahul, s.Huluboaia, s. Huluboaia, r-ul Cahul
Contract period
25 Sep 2025 08:00 - 31 Dec 2025 08:00
List of positions
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Lot documents
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 ENERGOCOM
Normalized price:
34 003,33 MDL
Status:
Winner
participantul corespunde tuturor criteriilor
14.10.25 11:03
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Clarifications
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