Public procurement
21565557
Servicii de furnizare a gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
239 988,81 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
Fiscal code/IDNO
Address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2026, 18:04
Estimated value (without VAT)
239 988,81 MDL
Achizitii.md ID
21565557
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.81
Contract period
9 Jan 2026 18:03 - 31 Dec 2026 18:04
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru
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Documents of the procurement procedure
202602121800_ACORD_ADITIONAL_NR_3_2026_LICEUL TEORETIC DIN OR.LIPCANI IP.signed.signed.pdf
Bidding Documents
-contract
12.02.26 18:04
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:
239 988,81 MDL
Status:
Winner
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12.02.26 18:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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