Select the type of procedure
Commercial procurement
21568814
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
319 149,90 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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during the period Evaluation
Acord adiţional nr. 3 la Contractul nr. E/10/0263 din 25.09.2025 de furnizare a gazelor naturale încheiat de către Furnizorul de serviciu public și Consumatorul noncasnic
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
18 Feb 2026, 14:56
Date modified
18 Feb 2026, 14:56
Achizitii.md ID
21568814
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
2026 energocom acord aditional .signed (2).signed.signed.pdf
2026 energocom acord aditional .signed (2).signed.signed.pdf
Draft contract - special conditions
Acord adiţional nr. 3 la Contractul nr. E/10/0263 din 25.09.2025 de furnizare a gazelor naturale încheiat de către Furnizorul de serviciu public și Consumatorul noncasnic
18.02.26 14:56
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