Public procurement
21550360
Furnizarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
121 554,73 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
16 Jan 2026, 9:47
Estimated value (without VAT)
121 554,73 MDL
Achizitii.md ID
21550360
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
7 Nov 2025 09:46 - 31 Dec 2025 09:46
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
121 554,73 MDL
Status:
Winner
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16.01.26 09:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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