Select the type of procedure
Commercial procurement
21621748
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 290,33 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
AAY2521410 din 28.02.2026, contract achizitii 2026-0000001901 din 26.01.2026 energocom
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
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The contact person
Purchase data
Date created
19 May 2026, 17:52
Date modified
19 May 2026, 17:52
Achizitii.md ID
21621748
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
aay2521410 din 28.02.2026 energocom 743.23.pdf
aay2521410 din 28.02.2026 energocom 743.23.pdf
Bidding Documents
-
19.05.26 17:52
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