Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
519 317 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.
Subscribe impossible
during the period Evaluation
Furnizarea gazelor naturale
Information about customer
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
15 Jan 2026, 12:51
Date modified
15 Jan 2026, 12:59
Achizitii.md ID
21548850
MTender ID
CPV
65210000-8 - Distribuţie de gaz
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202601151252_Contract nr EE 083115 Furnizarea gazelor naturale SA Energocom.pdf
Bidding Documents
-
15.01.26 12:59
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