Public procurement
21566870
Achiziționarea energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
208 333,33 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
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Web site
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The contact person
Purchase data
Date created
Date modified
16 Feb 2026, 12:05
Estimated value (without VAT)
208 333,33 MDL
Achizitii.md ID
21566870
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4718, MOLDOVA, Briceni, s.Caracuşenii Vechi, -
Contract period
15 Jan 2026 12:01 - 31 Dec 2026 12:01
List of positions
1)
Title
Quantity: 52083.32
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
202602161159_5. Achizitii Publice Primaria Caracusenii Vechi 16.01.2026.signed.pdf
Bidding Documents
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16.02.26 12:05
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:
208 333,33 MDL
Status:
Winner
-
16.02.26 12:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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