Public procurement
21409394
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
115 833,33 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
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
22 Apr 2025, 15:56
Estimated value (without VAT)
115 833,33 MDL
Achizitii.md ID
21409394
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Contract period
9 Jan 2025 14:54 - 31 Dec 2025 14:54
List of positions
1)
Title
Quantity: 27095.5
Unit of measurement: Kilowatt
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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