Public procurement
21514936
Gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
127 512,71 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
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.71
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 10:01
Estimated value (without VAT)
127 512,71 MDL
Achizitii.md ID
21514936
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.71
Contract period
30 Sep 2025 11:57 - 31 Dec 2025 09:57
List of positions
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Documents of the procurement procedure
202511270954_ACORD_ADITIONAL_NR_2_MAJORARE_GIMNAZIUL DIN OR.LIPCANI IP.signed.pdf
Bidding Documents
-acord
27.11.25 10:01
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 ACTIUNI "ENERGOCOM"
Normalized price:
127 512,71 MDL
Status:
Winner
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27.11.25 10:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK