Public procurement
21570186
Furnizarea energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 666,67 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Columna nr.118 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
20 Feb 2026, 13:55
Estimated value (without VAT)
41 666,67 MDL
Achizitii.md ID
21570186
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Columna nr.118 bl.1
Contract period
12 Jan 2026 13:55 - 31 Dec 2026 13:55
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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:
41 666,67 MDL
Status:
Winner
-
20.02.26 13:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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