Public procurement
21566215
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
239 164 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
4719, MOLDOVA, Briceni, s.Colicăuţi, str. Ștefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
13 Feb 2026, 15:51
Estimated value (without VAT)
239 164 MDL
Achizitii.md ID
21566215
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4719, MOLDOVA, Briceni, s.Colicăuţi, str. Ștefan cel Mare
Contract period
9 Jan 2026 14:48 - 31 Dec 2026 14:48
List of positions
1)
Title
Quantity: 59791.0
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:
239 164 MDL
Status:
Winner
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13.02.26 15:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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