Public procurement
21530075
prestării serviciului public de furnizare a 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
111 432,50 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
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2025, 15:18
Estimated value (without VAT)
111 432,50 MDL
Achizitii.md ID
21530075
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Contract period
30 Sep 2025 17:17 - 31 Dec 2025 15:17
List of positions
1)
Title
Quantity: 7987.0
Unit of measurement: Centimetru cub; mililitru
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Documents of the procurement procedure
202512231515_CONTRACT_GIMNAZIUL DIN S.CORJEUTI IP_EGC.signed.signed (2).pdf
Bidding Documents
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23.12.25 15:18
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:
111 432,50 MDL
Status:
Winner
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23.12.25 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK