Public procurement
21542309
gaze
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
220 800 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
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jan 2026, 12:03
Estimated value (without VAT)
220 800 MDL
Achizitii.md ID
21542309
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Contract period
1 Jan 2026 12:01 - 31 Dec 2026 12:01
List of positions
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View Regulations.
Documents of the procurement procedure
202601121159_AcordAditional2026 (10) (1).semnat.signed.signed.signed.pdf
Draft contract - special conditions
-contract Acord aditional
12.01.26 12:03
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:
220 800 MDL
Status:
Winner
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12.01.26 12:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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