Public procurement
21566645
Energie 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
125 000 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.
Furnizarea energiei electrice
Information about customer
Fiscal code/IDNO
Address
31023, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Victoriei 62/A
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 10:08
Date modified
16 Feb 2026, 10:27
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21566645
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
31023, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Victoriei 62/A
Contract period
26 Jan 2024 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 26000.0
Unit of measurement: Kilowatt-ora
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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):
SA "FEE-NORD"
Normalized price:
125 000 MDL
Status:
Winner
Oferta este conforma
16.02.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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