Public procurement
21567171
ACORD PRIVIND ASUMAREA FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 250 000 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
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Web site
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The contact person
Purchase data
Date created
Date modified
16 Feb 2026, 15:21
Estimated value (without VAT)
1 250 000 MDL
Achizitii.md ID
21567171
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Contract period
13 Jan 2026 15:19 - 31 Dec 2026 15:19
List of positions
1)
Title
ACORD PRIVIND ASUMAREA FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026(la necesitatea conform prețurilor ANRE)
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.C.S. "PREMIER ENERGY" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
1 250 000 MDL
Status:
Winner
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16.02.26 15:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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