1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 100 000 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
Fiscal code/IDNO
Address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.81
Web site
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The contact person
Full name
Angela Iaţeniuc
Contact phone
069877950
Purchase data
Date created
Date modified
12 Feb 2026, 17:50
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21565554
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4706, MOLDOVA, Briceni, or.Lipcani, Libertatii nr.81
Contract period
12 Jan 2026 17:48 - 31 Dec 2026 17:49
List of positions
1)
Title
servicii de furnizare a energiei electrice CPV: 65310000-9 - Electricity distribution
Quantity: 1.0
Unit of measurement: Kilowatt
Advertising
Documents of the procurement procedure
202602121746_FEE-Nord 2026 contract.signed.pdf
Bidding Documents
-contract
12.02.26 17:50

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: 100 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications