Public procurement
21564130
Energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
34 404 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
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 11:03
Estimated value (without VAT)
34 404 MDL
Achizitii.md ID
21564130
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Contract period
31 Jan 2026 11:02 - 31 Jan 2026 11:02
List of positions
1)
Title
Quantity: 8601.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
34 404 MDL
Status:
Winner
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11.02.26 11:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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