Public procurement
21530724
Lotul: Servicii de furnizare a gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 296,36 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 11:34
Estimated value (without VAT)
49 296,36 MDL
Achizitii.md ID
21530724
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Contract period
1 Jan 2026 11:32 - 31 Dec 2026 11:32
List of positions
1)
Title
Quantity: 3180.0
Unit of measurement: Metru 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:
49 296,36 MDL
Status:
Winner
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24.12.25 11:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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