Public procurement
21311305
energie 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
4 578,08 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
3616, MOLDOVA, Ungheni, s.Buşila, s.Bușila r.Ungheni
Web site
---
The contact person
Purchase data
Date created
Date modified
15 Nov 2024, 9:18
Estimated value (without VAT)
4 578,08 MDL
Achizitii.md ID
21311305
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3616, MOLDOVA, Ungheni, s.Buşila, s.Bușila r.Ungheni
Contract period
31 Oct 2024 09:15 - 16 Nov 2024 09:15
List of positions
1)
Title
Quantity: 1612.0
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
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):
Sa Fee Nord
Normalized price:
4 578,08 MDL
Status:
Winner
-
15.11.24 09:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK