Public procurement
21601375
Закупка услуг по поставке газа
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
320 858 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
Title
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 9:56
Estimated value (without VAT)
320 858 MDL
Achizitii.md ID
21601375
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Contract period
31 Dec 2025 08:55 - 31 Dec 2026 08:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru cub
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View Regulations.
Documents of the procurement procedure
202604140940_ÎCS Premier Energу (поставка электроэненргии).pdf
Draft contract - special conditions
-Закупка услуг по поставке газа
14.04.26 09:56
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:
320 858 MDL
Status:
Winner
-
14.04.26 09:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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