1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 62 500 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.

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Energia electrica

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Web site
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The contact person
Full name
Raisa Derescu
Contact phone
069297014
Purchase data
Date created
6 Feb 2026, 20:01
Date modified
6 Feb 2026, 20:07
Achizitii.md ID
21562069
CPV
09310000-5 - Electricitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Energia electrica
Budget: 62500.0 MDL
Active
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Documents of the procurement procedure
202602062007_contract 2 FEE Nord 2026-0000000032.pdf
Bidding Documents
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6.02.26 20:07
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