Public procurement
21555294
Servicii de furnizare a gazelor naturale pentru liceu în anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
876 333,33 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
4101, MOLDOVA, Cimişlia, or.Cimişlia, Mihai Eminescu nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
2 Feb 2026, 16:08
Estimated value (without VAT)
876 333,33 MDL
Achizitii.md ID
21555294
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4101, MOLDOVA, Cimişlia, or.Cimişlia, Mihai Eminescu nr.48
Contract period
1 Jan 2026 16:07 - 31 Dec 2026 16:07
List of positions
1)
Title
Quantity: 79449.985
Unit of measurement: Metru cub
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View Regulations.
Documents of the procurement procedure
202602021604_contract 01 (gaze).semnat.signed.pdf
Draft contract - special conditions
Contract nr. 01 din 01.01.2026
2.02.26 16:08
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:
876 333,33 MDL
Status:
Winner
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02.02.26 16:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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