Public procurement
21568444
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 200 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.20
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 10:53
Estimated value (without VAT)
37 200 MDL
Achizitii.md ID
21568444
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.20
Contract period
1 Nov 2025 10:52 - 31 Dec 2025 10:52
List of positions
1)
Title
Quantity: 9300.0
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:
37 200 MDL
Status:
Winner
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18.02.26 10:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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