Public procurement
21398089
AAV 2033864, Energia 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
10 104,12 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.
AAV 2033864, Energia electrica
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
9 Apr 2025, 13:35
Date modified
9 Apr 2025, 13:37
Estimated value (without VAT)
10 104,12 MDL
Achizitii.md ID
21398089
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
5 Mar 2025 08:00 - 6 Mar 2025 08:00
List of positions
1)
Title
Quantity: 2159.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
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):
FURNIZAREA ENERGIEI ELECTRICE NORD
Normalized price:
10 104,12 MDL
Status:
Winner
AAV 2033864, Energia electrica
09.04.25 13:38
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Clarifications
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