Public procurement
21210539
Servicii de furnizare a energie electrice
Status
Cancelled
Estimated value without VAT
237 500 MDL
Period of clarifications:
13 Apr 2024, 17:06 - 15 Apr 2024, 16:57
Submission of proposals:
15 Apr 2024, 16:57 - 18 Apr 2024, 18:58
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 energie electrice
Information about customer
Fiscal code/IDNO
Address
4318, MOLDOVA, Căuşeni, s.Grigorievca, -
Web site
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The contact person
Purchase data
Date created
Date modified
13 Apr 2024, 17:29
Estimated value (without VAT)
237 500 MDL
Achizitii.md ID
21210539
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4318, MOLDOVA, Căuşeni, s.Grigorievca, -
Contract period
21 Apr 2024 00:00 - 30 Dec 2024 23:00
List of positions
1)
Title
Quantity: 99372.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
202404131659_06 contract energie electrica.signed.signed.semnat.pdf
Bidding Documents
-
13.04.24 17:06
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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