Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
33 333,34 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.
Subscribe impossible
during the period Reporting of purchases
Asumarea furnizarii volumelor de energie electrica pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
3911, MOLDOVA, Cahul, s.Andruşul de Jos, str.Stefan Cel Mare
Web site
---
The contact person
Purchase data
Date created
17 Feb 2026, 14:46
Date modified
17 Feb 2026, 14:46
Achizitii.md ID
21567922
MTender ID
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Asumarea furnizarii volumelor de energie electrica pentru anul 2026
Budget: 33333.34 MDL
Active
Documents of the procurement procedure
primăria andruşul de jos 2026.signed.signed.signed.signed.pdf
primăria andruşul de jos 2026.signed.signed.signed.signed.pdf
Bidding Documents
-
17.02.26 14:46
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK