Public procurement
21523614
CONTRACTUL NR E/05/2234
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
105 475,61 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
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Web site
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The contact person
Purchase data
Date created
Date modified
15 Dec 2025, 13:02
Estimated value (without VAT)
105 475,61 MDL
Achizitii.md ID
21523614
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Contract period
30 Sep 2025 14:00 - 31 Dec 2025 13:00
List of positions
1)
Title
Quantity: 6300.0
Unit of measurement: Watt
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Documents of the procurement procedure
202512151244_Contract LT_Corjeuti_EGC (1).signed.signed.signed.signed.pdf
Bidding Documents
-CONTRACTUL Nr.E/05/2234
15.12.25 13:02
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):
SOCIETATEA PE ACTIUNI "ENERGOCOM"
Normalized price:
105 475,61 MDL
Status:
Winner
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15.12.25 13:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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