Public procurement
21523625
Contract nr. E/06/2243, furnizare a gazelor naturale-Soroca
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
49 221,95 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.
Contract nr. E/06/2243, furnizare a gazelor naturale-Soroca
Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Purchase data
Date created
15 Dec 2025, 13:02
Date modified
15 Dec 2025, 14:02
Estimated value (without VAT)
49 221,95 MDL
Achizitii.md ID
21523625
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Contract period
25 Sep 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2940.0
Unit of measurement: Metru cub
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Lot documents
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):
S.A. ENERGOCOM
Normalized price:
49 221,95 MDL
Status:
Winner
OFERTA ESTE CONFORMĂ
15.12.25 14:10
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Clarifications
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