Public procurement
21389720
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
174 096 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.
Energie electrica
Information about customer
Fiscal code/IDNO
Address
6647, MOLDOVA, Soroca, s.Nimereuca, str. Drumul Varîncăului nr.1
Web site
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The contact person
Purchase data
Date created
31 Mar 2025, 11:56
Date modified
31 Mar 2025, 13:54
Estimated value (without VAT)
174 096 MDL
Achizitii.md ID
21389720
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6647, MOLDOVA, Soroca, s.Nimereuca, str. Drumul Varîncăului nr.1
Contract period
3 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Quantity: 31000.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
contract fee nord 2025.signed.signed.signed.pdf
contract fee nord 2025.signed.signed.signed.pdf
Bidding Documents
Contract
31.03.25 13:54
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):
FEE Nord
Normalized price:
174 096 MDL
Status:
Winner
pret accesibil
31.03.25 14:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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