Public procurement
21563917
gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
185 185,19 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
4578, MOLDOVA, Dubăsari, s.Oxentea, s. Oxentea
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 9:18
Estimated value (without VAT)
185 185,19 MDL
Achizitii.md ID
21563917
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4578, MOLDOVA, Dubăsari, s.Oxentea, s. Oxentea
Contract period
9 Jan 2026 09:24 - 31 Dec 2026 09:24
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
185 185,19 MDL
Status:
Winner
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11.02.26 09:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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