Public procurement
21555063
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
298 100,37 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
Title
Fiscal code/IDNO
Address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jan 2026, 9:28
Estimated value (without VAT)
298 100,37 MDL
Achizitii.md ID
21555063
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
19 Jan 2026 09:28 - 31 Dec 2026 09:28
List of positions
1)
Title
Quantity: 24301.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
298 100,37 MDL
Status:
Winner
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23.01.26 09:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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