Public procurement
21675054
ACHIZITIONAREA GAZELOR NATURALE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
219 991,98 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
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2026, 12:22
Estimated value (without VAT)
219 991,98 MDL
Achizitii.md ID
21675054
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Contract period
5 Jan 2026 11:21 - 31 Dec 2026 11:21
List of positions
1)
Title
Quantity: 13140.0
Unit of measurement: Metru cub conventional
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Documents of the procurement procedure
202609101210_ACORD_ADITIONAL_NR_3_2026_LICEUL TEORETIC DIN S.CORJEUTI IP.signed.signed.pdf
Draft contract - special conditions
ACORD NR.3
10.09.26 12:22
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:
219 991,98 MDL
Status:
Winner
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10.09.26 12:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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