Public procurement
21555327
servicii de furnizare a gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
530 556 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
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Luteni nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jan 2026, 14:47
Estimated value (without VAT)
530 556 MDL
Achizitii.md ID
21555327
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Luteni nr.6
Contract period
20 Jan 2026 14:41 - 31 Dec 2026 14:41
List of positions
1)
Title
Quantity: 39500.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202601231443_GAZ dare_de_seama_achizitii_sectoriale_ (1).semnat.pdf
Bidding Documents
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23.01.26 14:47
202601231443_Acord adiţional nr.semnat.signed.signed (1).pdf
Arrangements for closing or termination of the contract
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23.01.26 14:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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