Public procurement
21398108
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
184 000 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
7116, MOLDOVA, Ocniţa, s.Clocuşna, Clocusna
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 14:38
Estimated value (without VAT)
184 000 MDL
Achizitii.md ID
21398108
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7116, MOLDOVA, Ocniţa, s.Clocuşna, Clocusna
Contract period
1 Jan 2025 13:37 - 31 Dec 2025 13:37
List of positions
1)
Title
Quantity: 40954.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A.FEE-Nord
Normalized price:
184 000 MDL
Status:
Winner
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09.04.25 14:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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