Public procurement
21311001
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
11 145,42 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, 13:40
Estimated value (without VAT)
11 145,42 MDL
Achizitii.md ID
21311001
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 14:39 - 4 Oct 2024 14:39
List of positions
1)
Title
Quantity: 4763.0
Unit of measurement: Kilowatt-ora
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