Public procurement
21456463
Energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
21 663,72 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
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jul 2025, 14:07
Estimated value (without VAT)
21 663,72 MDL
Achizitii.md ID
21456463
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Contract period
30 Jun 2025 14:06 - 30 Jun 2025 14:06
List of positions
1)
Title
Quantity: 418.0
Unit of measurement: Kilowatt
2)
Title
Quantity: 182.0
Unit of measurement: Kilowatt
3)
Title
Quantity: 133.0
Unit of measurement: Kilowatt
4)
Title
Quantity: 3896.0
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:
21 663,72 MDL
Status:
Winner
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17.07.25 14:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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