Public procurement
21524520
FURNIZAREA GAZELOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
339 999,79 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
Fiscal code/IDNO
Address
4721, MOLDOVA, Briceni, s.Caracuşenii Vechi, s.Caracusenii Vechi
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 13:32
Estimated value (without VAT)
339 999,79 MDL
Achizitii.md ID
21524520
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4721, MOLDOVA, Briceni, s.Caracuşenii Vechi, s.Caracusenii Vechi
Contract period
23 Jan 2025 13:29 - 31 Dec 2025 13:29
List of positions
1)
Title
Quantity: 20308.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
202512161326_Contract GAZ_2025_INSTITUTIA PUBLICA LICEUL TEORETIC_CONSTANTIN STAMATI-CIUREA.signed.signed.signed.signed.pdf
Draft contract - special conditions
-2025-0000000218
16.12.25 13:32
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):
SOCIETATEA PE ACTIUNI MOLDO-RUSA "MOLDOVAGAZ"
Normalized price:
339 999,79 MDL
Status:
Winner
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16.12.25 13:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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