Public procurement
21551698
gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
82 263,15 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
18 Jan 2026, 11:35
Estimated value (without VAT)
82 263,15 MDL
Achizitii.md ID
21551698
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
27 Oct 2025 11:29 - 19 Jan 2026 11:30
List of positions
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Documents of the procurement procedure
202601181127_Contract 2025 Energocom.signed.signed.signed.signed.signed.signed (1).signed.signed.signed.pdf
Bidding Documents
-gaze
18.01.26 11:35
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:
82 263,15 MDL
Status:
Winner
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18.01.26 11:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK