Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 368,10 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.
Subscribe impossible
during the period Reporting of purchases
Energia electrică
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
15 Aug 2025, 13:37
Date modified
15 Aug 2025, 13:37
Achizitii.md ID
21467334
MTender ID
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura aaw 5651944 din 5 august25 energia electrica.pdf
factura aaw 5651944 din 5 august25 energia electrica.pdf
Draft contract - special conditions
-
15.08.25 13:37
factura aaw 5916765 4 august 2025 energia electrica.pdf
factura aaw 5916765 4 august 2025 energia electrica.pdf
Draft contract - special conditions
-
15.08.25 13:37
factura aaw5651902 din 5 august 25 energia electrica.pdf
factura aaw5651902 din 5 august 25 energia electrica.pdf
Draft contract - special conditions
-
15.08.25 13:37
factura aaw 5631379 din 6 august 25 energia electrica.pdf
factura aaw 5631379 din 6 august 25 energia electrica.pdf
Draft contract - special conditions
-
15.08.25 13:37
Only authorized platform users may ask questions during the clarification period.
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