Public procurement
21507238
CONTRACT FURNIZARE A GAZELOR NATURALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
28 946 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.
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Information about customer
Title
Fiscal code/IDNO
Address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
11 Nov 2025, 14:04
Estimated value (without VAT)
28 946 MDL
Achizitii.md ID
21507238
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Contract period
25 Sep 2025 15:00 - 31 Dec 2025 14:00
List of positions
1)
Title
Quantity: 1729.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
28 946 MDL
Status:
Winner
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11.11.25 14:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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