Public procurement
21565533
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
140 634,14 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2026, 17:10
Estimated value (without VAT)
140 634,14 MDL
Achizitii.md ID
21565533
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare nr.30
Contract period
5 Jan 2026 17:06 - 31 Dec 2026 17:09
List of positions
1)
Title
Quantity: 8400.0
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:
140 634,14 MDL
Status:
Winner
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12.02.26 17:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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