Public procurement
21560379
Servicii de furnizare a energiei electrice pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
584 000 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
Title
Fiscal code/IDNO
Address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
3 Feb 2026, 16:30
Estimated value (without VAT)
584 000 MDL
Achizitii.md ID
21560379
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Contract period
1 Jan 2026 16:29 - 31 Dec 2026 16:29
List of positions
1)
Title
Servicii de furnizare a energiei electrice pentru anul 2026
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202602031627_Energia Electrica 2026.signed.pdf
Arrangements for closing or termination of the contract
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3.02.26 16:30
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):
I.C.S. "PREMIER ENERGY" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
584 000 MDL
Status:
Winner
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03.02.26 16:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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