Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
190 333,33 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
Servicii de furnizare a energiei electrice
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
17 Feb 2026, 11:51
Date modified
17 Feb 2026, 11:55
Achizitii.md ID
21567706
MTender ID
CPV
65310000-9 - Distribuţie de energie electrică
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202602171151_Contract FEE Nord 2026.signed.signed.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
17.02.26 11:55
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