Public procurement
21548509
Furnizarea gazelor naturale pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
379 721,49 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.
-
Information about customer
Fiscal code/IDNO
Address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Web site
---
The contact person
Purchase data
Date created
Date modified
15 Jan 2026, 11:04
Estimated value (without VAT)
379 721,49 MDL
Achizitii.md ID
21548509
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Iu. Gagarin nr.6
Contract period
1 Jan 2026 11:03 - 31 Dec 2026 11:03
List of positions
1)
Title
Quantity: 24495.0
Unit of measurement: Metru cub
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202601151101_ACORD_ADITIONAL_NR_3_2026_PRIMARIA LIPCANI.signed.signed (1).pdf
Bidding Documents
acord aditional
15.01.26 11:04
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 "ENERGOCOM"
Normalized price:
379 721,49 MDL
Status:
Winner
-
15.01.26 11:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK