Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
254 200 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
compensare a plății pentru serviciile necomunale consumate (energie electrică)
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 9:55
Date modified
20 Feb 2026, 9:59
Achizitii.md ID
21569894
MTender ID
CPV
65400000-7 - Alte surse de alimentare şi de distribuţie a energiei electrice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - compensare a plății pentru serviciile necomunale consumate (energie electrică)
Budget: 254200.0 MDL
Active
Documents of the procurement procedure
202602200955_5 DGACG - Serv.comunale (energie electrică).pdf
Bidding Documents
contract
20.02.26 09:59
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