Public procurement
21562069
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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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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
Purchase data
Date created
Date modified
6 Feb 2026, 20:07
Estimated value (without VAT)
62 500 MDL
Achizitii.md ID
21562069
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, or.Ghindeşti (r-l Floreşti), str. Stefan Voda nr. 8
Contract period
2 Jan 2026 20:05 - 31 Dec 2026 20:05
List of positions
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Documents of the procurement procedure
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:
62 500 MDL
Status:
Winner
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06.02.26 20:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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