Public procurement
21310232
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
789,52 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
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 11:09
Estimated value (without VAT)
789,52 MDL
Achizitii.md ID
21310232
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Contract period
31 Oct 2024 11:08 - 31 Oct 2024 11:08
List of positions
1)
Title
Quantity: 278.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A. FEE-NORD
Normalized price:
789,52 MDL
Status:
Winner
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13.11.24 11:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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