Public procurement
21530809
Energie electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
-
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
Date modified
24 Dec 2025, 12:09
Estimated value (without VAT)
42 361,91 MDL
Achizitii.md ID
21530809
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Grimăncăuţi, satul Grimăncăuți
Contract period
25 Mar 2025 12:06 - 31 Dec 2025 12:07
List of positions
1)
Title
Quantity: 9051.69
Unit of measurement: Unitate
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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
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 "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
42 361,91 MDL
Status:
Winner
-
24.12.25 12:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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