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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 1 126 297,81 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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Reglementarea prestării serviciului public de furnizare a gazelor naturale

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Full name
Maria Moraru
Contact phone
067431314
Purchase data
Date created
15 Apr 2026, 16:57
Date modified
15 Apr 2026, 17:02
Achizitii.md ID
21605787
CPV
09120000-6 - Combustibili gazoşi
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202604151659_acord Energocom APL.pdf
Bidding Documents
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15.04.26 17:02
202604151659_acord Energocom gradinita.pdf
Bidding Documents
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15.04.26 17:02
Only authorized platform users may ask questions during the clarification period.