1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 7 061 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
Fiscal code/IDNO
Address
5917, MOLDOVA, Făleşti, s.Chetriş, s.CHETRIS,r-nul FALESTI
Web site
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The contact person
Full name
Natalia Gherman
Contact phone
078225667
Purchase data
Date created
Date modified
14 Apr 2024, 10:27
Estimated value (without VAT)
7 061 MDL
Achizitii.md ID
21210641
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5917, MOLDOVA, Făleşti, s.Chetriş, s.CHETRIS,r-nul FALESTI
Contract period
1 Jan 2024 09:29 - 31 Dec 2024 09:30
List of positions
1)
Title
servicii energie electrică CPV: 71314100-3 - Electrical services
Quantity: 2455.0
Unit of measurement: Kilowatt

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.A.FEE-NORD

Normalized price: 7 061 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications