Public procurement
21572065
Furnizarea 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
259 259 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
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 9:19
Estimated value (without VAT)
259 259 MDL
Achizitii.md ID
21572065
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Contract period
5 Jan 2026 09:10 - 31 Dec 2026 09:11
List of positions
1)
Title
Quantity: 19000.0
Unit of measurement: Metru cub capacitate
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View Regulations.
Documents of the procurement procedure
202602250907_ACORD NR.04.pdf
Arrangements for closing or termination of the contract
Acord aditional nr.04 la contarctul nr.E/08/1071-Cr din 25.09.2025 de furnizare a gazelor naturale
25.02.26 09:19
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 ACȚIUNI "ENERGOCOM"
Normalized price:
259 259 MDL
Status:
Winner
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25.02.26 09:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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