Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
142 643,20 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.
Subscribe impossible
during the period Reporting of purchases
Contract nr.8 din 31/12/2025 Achiziționarea gaze naturale S.A. ENERGOCOM
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 15:42
Date modified
15 Apr 2026, 15:46
Achizitii.md ID
21605438
MTender ID
CPV
65200000-5 - Distribuţie de gaz şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Contract nr.8 din 31/12/2025 Achiziționarea gaze naturale S.A. ENERGOCOM
Budget: 142643.2 MDL
Active
Documents of the procurement procedure
202604151544_Contract nr.8 din 31.12.2025 S.A. ENERGOCOM nr. 1-26 semnat.pdf
Bidding Documents
-Contract nr.8 din 31.12.2025 S.A. ENERGOCOM nr. 1-26
15.04.26 15:46
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