Public procurement
21453604
reglamentarea a livrării-consumului energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 252 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.
reglamentarea a livrării-consumului energiei electrice
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 21:33
Date modified
14 Jul 2025, 21:36
Estimated value (without VAT)
18 252 MDL
Achizitii.md ID
21453604
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Contract period
4 Feb 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Quantity: 3900.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
s. hipism acord_aditional_fee nord.signed.pdf
s. hipism acord_aditional_fee nord.signed.pdf
Illustration
-
14.07.25 21:36
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FEE-NORD
Normalized price:
18 252 MDL
Status:
Winner
cel mai bun pret
14.07.25 21:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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