Public procurement
21573217
Furnizarea gazelor naturale consumatorilor noncasnici
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
300 000 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
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
26 Feb 2026, 13:58
Estimated value (without VAT)
300 000 MDL
Achizitii.md ID
21573217
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Contract period
2 Jan 2026 13:56 - 31 Jan 2026 13:56
List of positions
1)
Title
Quantity: 32000.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACȚIUNI "ENERGOCOM"
Normalized price:
300 000 MDL
Status:
Winner
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26.02.26 13:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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