Public procurement
21424812
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4,10 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
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare, 47
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2025, 9:37
Estimated value (without VAT)
4,10 MDL
Achizitii.md ID
21424812
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare, 47
Contract period
1 Jan 2025 08:36 - 31 Dec 2025 08:36
List of positions
1)
Title
Quantity: 2108.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
202505270934_IP ŞCOALA PRIMARĂ-GRĂDINIŢĂ Acord Lumina 2025.pdf
Arrangements for closing or termination of the contract
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27.05.25 09:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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