Public procurement
21569679
ENERGIA ELECTRICA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 332 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
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 15:52
Estimated value (without VAT)
33 332 MDL
Achizitii.md ID
21569679
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5642, MOLDOVA, Rîşcani, s.Vasileuţi, str. Scolinaia nr.29
Contract period
9 Jan 2026 15:51 - 31 Dec 2026 15:51
List of positions
1)
Title
Quantity: 8333.0
Unit of measurement: Unitate
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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):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
33 332 MDL
Status:
Winner
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19.02.26 15:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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