Public procurement
21615201
servicii de furnizare a gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
219 290 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
7318, MOLDOVA, Cantemir, or.Cantemir, s. Ciobalaccia
Web site
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The contact person
Purchase data
Date created
Date modified
5 May 2026, 16:09
Estimated value (without VAT)
219 290 MDL
Achizitii.md ID
21615201
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7318, MOLDOVA, Cantemir, or.Cantemir, s. Ciobalaccia
Contract period
1 Apr 2026 16:08 - 31 May 2026 16:08
List of positions
1)
Title
Quantity: 1500.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACȚIUNI "ENERGOCOM"
Normalized price:
219 290 MDL
Status:
Winner
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05.05.26 16:09
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Clarifications
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