Public procurement
21600934
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
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.
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Information about customer
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Rezina
Web site
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The contact person
Purchase data
Date created
Date modified
13 Apr 2026, 13:19
Estimated value (without VAT)
349 911,14 MDL
Achizitii.md ID
21600934
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Rezina
Contract period
1 Jan 2026 12:19 - 31 Dec 2026 12:19
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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
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:
349 911,14 MDL
Status:
Winner
-
13.04.26 13:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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