Public procurement
21640300
Gaze naturala
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
151 851,85 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
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Web site
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The contact person
Purchase data
Date created
Date modified
28 Jun 2026, 15:23
Estimated value (without VAT)
151 851,85 MDL
Achizitii.md ID
21640300
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5033, MOLDOVA, Floreşti, s.Prodăneşti, s. Prodanesti
Contract period
19 Jan 2026 14:21 - 31 Dec 2026 14:21
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202606281519_Contract 09 din 19.01.2026 EnergocomGimnaziul Prodanestii.pdf
Bidding Documents
-Gaze naturala
28.06.26 15:23
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):
SOCIETATEA PE ACȚIUNI "ENERGOCOM"
Normalized price:
151 851,85 MDL
Status:
Winner
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28.06.26 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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