Public procurement
21624639
Servicii de furnizare a gazelor naturale încheiat de către Furnizorul de serviciu public cu Consumatorul noncasnic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
197 824,14 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
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
26 May 2026, 8:37
Estimated value (without VAT)
197 824,14 MDL
Achizitii.md ID
21624639
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
9 Apr 2026 08:34 - 31 Dec 2026 07:34
List of positions
1)
Title
Servicii de furnizare a gazelor naturale încheiat de către Furnizorul de serviciu public cu Consumatorul noncasnic
CPV: 65210000-8 - Gas distribution
Quantity: 14815.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
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:
197 824,14 MDL
Status:
Winner
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26.05.26 08:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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