Public procurement
21564970
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 704 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
5942, MOLDOVA, Făleşti, s.Pompa, S. Pompa
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2026, 11:00
Estimated value (without VAT)
1 704 MDL
Achizitii.md ID
21564970
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5942, MOLDOVA, Făleşti, s.Pompa, S. Pompa
Contract period
31 Jan 2026 10:59 - 13 Feb 2026 10:59
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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:
1 704 MDL
Status:
Winner
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12.02.26 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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