Public procurement
21467338
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
815,23 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.
Energia electrica
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
---
The contact person
Purchase data
Date created
15 Aug 2025, 13:39
Date modified
15 Aug 2025, 13:41
Estimated value (without VAT)
815,23 MDL
Achizitii.md ID
21467338
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
4 Aug 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
factura eaz000868393 din 4 august 2025 servicii de locatiune.pdf
factura eaz000868393 din 4 august 2025 servicii de locatiune.pdf
Draft contract - special conditions
-
15.08.25 13:41
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK