Public procurement
21551365
gaze 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
184 000 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
6001, MOLDOVA, Nisporeni, or.Nisporeni, str. Marea Adunare Nationala nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
16 Jan 2026, 18:24
Estimated value (without VAT)
184 000 MDL
Achizitii.md ID
21551365
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6001, MOLDOVA, Nisporeni, or.Nisporeni, str. Marea Adunare Nationala nr.11
Contract period
6 Jan 2026 18:16 - 31 Dec 2026 18:16
List of positions
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Documents of the procurement procedure
202601161818_AcordAditional2026.pdfScoala Sportiva (1).semnat (1).signed.signed.pdf
Arrangements for closing or termination of the contract
acord
16.01.26 18:24
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:
184 000 MDL
Status:
Winner
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16.01.26 18:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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