Public procurement
21516529
Furnizarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
136 589 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
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
1 Dec 2025, 16:04
Estimated value (without VAT)
136 589 MDL
Achizitii.md ID
21516529
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Contract period
25 Sep 2025 17:01 - 31 Dec 2025 16:01
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
136 589 MDL
Status:
Winner
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01.12.25 16:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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