Public procurement
21310663
energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 155,96 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.
-
Information about customer
Fiscal code/IDNO
Address
6521, MOLDOVA, Anenii Noi, or.Anenii Noi, r-nul Anenii Noi, s. Floreni, str. Stefan cel Mare 103/1
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 16:42
Estimated value (without VAT)
1 155,96 MDL
Achizitii.md ID
21310663
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6521, MOLDOVA, Anenii Noi, or.Anenii Noi, r-nul Anenii Noi, s. Floreni, str. Stefan cel Mare 103/1
Contract period
1 Jan 2024 16:39 - 31 Dec 2024 16:39
List of positions
1)
Title
Quantity: 494.0
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK