Public procurement
21569369
GAZE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
78 936,18 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
3528, MOLDOVA, Orhei, s.Ghetlova, r. Orhei
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 12:39
Estimated value (without VAT)
78 936,18 MDL
Achizitii.md ID
21569369
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3528, MOLDOVA, Orhei, s.Ghetlova, r. Orhei
Contract period
1 Jan 2026 12:34 - 31 Jan 2026 12:34
List of positions
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACȚIUNI "ENERGOCOM"
Normalized price:
78 936,18 MDL
Status:
Winner
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19.02.26 12:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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