Public procurement
21310940
Servicii de furnizare energiei electrice pentru perioada 03.09.2024 - 02.10.2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 961,38 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
14 Nov 2024, 12:13
Estimated value (without VAT)
9 961,38 MDL
Achizitii.md ID
21310940
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Contract period
4 Oct 2024 13:12 - 4 Oct 2024 13:12
List of positions
1)
Title
Quantity: 4257.0
Unit of measurement: Kilowatt-ora
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