Public procurement
21643613
Acchiziționarea gazelor naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
278 414,93 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
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jul 2026, 11:15
Estimated value (without VAT)
278 414,93 MDL
Achizitii.md ID
21643613
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Contract period
6 Jan 2026 10:13 - 31 Dec 2026 10:13
List of positions
1)
Title
Quantity: 17960.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202607031107_Contract nr 1 mentinere SIIECAP bazat 1C_2026.signed.signed.signed.signed.pdf
Bidding Documents
Contract
3.07.26 11:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK