Public procurement
21569894
compensare a plății pentru serviciile necomunale consumate (energie electrică)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
254 200 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
20 Feb 2026, 9:59
Estimated value (without VAT)
254 200 MDL
Achizitii.md ID
21569894
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
16 Jan 2026 09:59 - 31 Dec 2026 09:59
List of positions
1)
Title
compensare a plății pentru serviciile necomunale consumate (energie electrică)
CPV: 65400000-7 - Other sources of energy supplies and distribution
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202602200955_5 DGACG - Serv.comunale (energie electrică).pdf
Bidding Documents
contract
20.02.26 09:59
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):
DIRECȚIA GENERALA PENTRU ADMINISTRAREA CLADIRILOR GUVERNULUI R.M.
Normalized price:
254 200 MDL
Status:
Winner
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20.02.26 09:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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