Public procurement
21561217
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
285 631,56 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.
gaze naturale
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 11:44
Date modified
5 Feb 2026, 11:46
Estimated value (without VAT)
285 631,56 MDL
Achizitii.md ID
21561217
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
20 Oct 2025 08:00 - 7 Feb 2026 08:00
List of positions
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View Regulations.
Documents of the procurement procedure
55 acord adițional s.a. energocom.pdf
55 acord adițional s.a. energocom.pdf
Bidding Documents
-
5.02.26 11:46
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):
Energocom
Normalized price:
285 631,56 MDL
Status:
Winner
pret unic
05.02.26 11:48
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Clarifications
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