Public procurement
21519191
Procurarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
70 100,06 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.81
Web site
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The contact person
Purchase data
Date created
Date modified
7 Dec 2025, 21:38
Estimated value (without VAT)
70 100,06 MDL
Achizitii.md ID
21519191
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.81
Contract period
30 Nov 2025 21:37 - 30 Nov 2025 21:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
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:
70 100,06 MDL
Status:
Winner
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07.12.25 21:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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