Public procurement
21407448
Achitarea energiei electrice la grădinița creșă STELUȚA din satul Mateuți raionul Rezina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 082,04 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
Title
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 10:41
Estimated value (without VAT)
1 082,04 MDL
Achizitii.md ID
21407448
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Contract period
30 Jun 2024 10:40 - 31 Aug 2024 10:41
List of positions
1)
Title
Quantity: 457.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA Fee-Nord
Normalized price:
1 082,04 MDL
Status:
Winner
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16.04.25 10:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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