Public procurement
21421824
Servicii de energie electrica pentru Primaria Mateuti si Gradinita cresa Steluta din satul Mateuti r.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
46 135,44 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
21 May 2025, 13:34
Estimated value (without VAT)
46 135,44 MDL
Achizitii.md ID
21421824
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 Apr 2025 13:30 - 22 May 2025 13:30
List of positions
1)
Title
Quantity: 175.0
Unit of measurement: Kilowatt
2)
Title
Quantity: 761.0
Unit of measurement: Kilowatt
3)
Title
Quantity: 6478.0
Unit of measurement: Kilowatt
4)
Title
Quantity: 2173.0
Unit of measurement: Kilowatt
5)
Title
Quantity: 265.0
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:
46 135,44 MDL
Status:
Winner
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21.05.25 13:34
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Clarifications
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