Public procurement
21555037
Gaze naturale pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
241 366,14 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.
Gaze naturale pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Centrala, 23
Web site
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The contact person
Purchase data
Date created
23 Jan 2026, 8:49
Date modified
23 Jan 2026, 8:53
Estimated value (without VAT)
241 366,14 MDL
Achizitii.md ID
21555037
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, str. Centrala, 23
Contract period
1 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 17300.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
anunt de participare primpuh_nfp - gaze naturale 2026.signed.pdf
anunt de participare primpuh_nfp - gaze naturale 2026.signed.pdf
Bidding Documents
-
23.01.26 08:53
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):
SA ”ENERGOCOM”
Normalized price:
241 366,14 MDL
Status:
Winner
Furnizor unic regional
23.01.26 08:56
Reason: Furnizor unic regional
Qualification documents
decizia anunt de participare primpuh_nfp - gaze naturale 2026 semnata.pdf
decizia anunt de participare primpuh_nfp - gaze naturale 2026 semnata.pdf
ID: ba423622-ef4e-4e7a-ab35-fc3808332b2a
Award Notification
23.01.26 08:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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