Select the type of procedure
21559356
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 437 500 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
FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026 pentru locurile de consum gestionate de PRIMĂRIA OR.CĂUSENI
Information about customer
Fiscal code/IDNO
Address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mesterul Radu nr.3
Web site
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The contact person
Purchase data
Date created
1 Feb 2026, 20:48
Date modified
1 Feb 2026, 20:56
Achizitii.md ID
21559356
MTender ID
CPV
09310000-5 - Electricitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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