Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
349 911,14 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.
Subscribe impossible
during the period Evaluation
Servicii de furnizare a gazelor naturale
Information about customer
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Rezina
Web site
---
The contact person
Purchase data
Date created
13 Apr 2026, 13:15
Date modified
13 Apr 2026, 13:19
Achizitii.md ID
21600934
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202604131315_ipg-mateuti--acord-2026. ENERGOGOM Acord nr.01 signed.signed.signed.signed.pdf
Bidding Documents
- ENERGOGOM Acord nr.01
13.04.26 13:19
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK