Public procurement
21554991
Furnizarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
953 709 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
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
22 Jan 2026, 18:40
Estimated value (without VAT)
953 709 MDL
Achizitii.md ID
21554991
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Stefan cel Mare nr.38
Contract period
10 Oct 2025 19:36 - 31 Dec 2025 18:36
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Mie metri cubi conventionali
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Documents of the procurement procedure
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:
953 709 MDL
Status:
Winner
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22.01.26 18:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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