Public procurement
21565219
Furnizarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
62 124,07 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
4101, MOLDOVA, Cimişlia, or.Cimişlia, C. Stamati nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2026, 13:59
Estimated value (without VAT)
62 124,07 MDL
Achizitii.md ID
21565219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4101, MOLDOVA, Cimişlia, or.Cimişlia, C. Stamati nr.1
Contract period
30 Sep 2025 14:52 - 31 Dec 2025 13:52
List of positions
1)
Title
Quantity: 4453.34
Unit of measurement: Metru cub pe secunda
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Documents of the procurement procedure
202602121348_contract-sa-energocom-(1).signed.signed.signed.signed.signed.signed.signed.signed.signed.signed.signed.signed (1).pdf
Draft contract - special conditions
Furnizarea gazelor naturale
12.02.26 13:59
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:
62 124,07 MDL
Status:
Winner
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12.02.26 13:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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