Public procurement
21566867
gaz natural
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
404 800 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.
gaz natural
Information about customer
Title
Fiscal code/IDNO
Address
MD-4827, MOLDOVA, Criuleni, s.Izbişte, s.Izbiste
Web site
---
The contact person
Purchase data
Date created
16 Feb 2026, 11:56
Date modified
16 Feb 2026, 12:02
Estimated value (without VAT)
404 800 MDL
Achizitii.md ID
21566867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4827, MOLDOVA, Criuleni, s.Izbişte, s.Izbiste
Contract period
1 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
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View Regulations.
Documents of the procurement procedure
prim.-izbiste--din-01.01.-2026-(3)-(2).signed.signed.signed.signed (1).pdf
prim.-izbiste--din-01.01.-2026-(3)-(2).signed.signed.signed.signed (1).pdf
Draft contract - special conditions
-acord adițional
16.02.26 12:02
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:
404 800 MDL
Status:
Winner
Furnizor unic
16.02.26 12:07
Reason: Furnizor unic
Qualification documents
prim.-izbiste--din-01.01.-2026-(3)-(2).signed.signed.signed.signed (1).pdf
prim.-izbiste--din-01.01.-2026-(3)-(2).signed.signed.signed.signed (1).pdf
ID: a9f3dcaf-7260-4349-92ac-41407c537caf
Draft contract - special conditions
16.02.26 12:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK