Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 361,91 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 Evaluation
Energie electrice
Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Grimăncăuţi, satul Grimăncăuți
Web site
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The contact person
Purchase data
Date created
24 Dec 2025, 12:03
Date modified
24 Dec 2025, 12:09
Achizitii.md ID
21530809
MTender ID
CPV
09310000-5 - Electricitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202512241203_Contract N10 S.A.Furnizarea Energiei Electrice Nord.pdf
Draft contract - special conditions
Contract N10
24.12.25 12:09
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