Public procurement
21134041
Servicii de furnizare a energiei electrice
Status
Cancelled
Estimated value without VAT
864 000 MDL
Period of clarifications:
21 Dec 2023, 9:26 - 2 Jan 2024, 10:18
Submission of proposals:
2 Jan 2024, 10:18 - 8 Jan 2024, 10:18
Auction start date:
will not be used
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.
Servicii de furnizare a energiei electrice
Information about customer
Fiscal code/IDNO
Address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Web site
---
The contact person
Purchase data
Date created
Date modified
26 Dec 2023, 12:22
Estimated value (without VAT)
864 000 MDL
Achizitii.md ID
21134041
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str. M. Eminescu, 26/1
Contract period
11 Jan 2024 09:24 - 31 Dec 2024 09:24
List of positions
1)
Title
Quantity: 300000.0
Unit of measurement: Kilowatt
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK