Public procurement
21570836
Servicii de aprovizionare cu energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 394,64 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
5008, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
23 Feb 2026, 11:25
Estimated value (without VAT)
1 394,64 MDL
Achizitii.md ID
21570836
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5008, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.64
Contract period
1 Jan 2025 11:24 - 31 Jan 2026 11:25
List of positions
1)
Title
Quantity: 298.0
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:
1 394,64 MDL
Status:
Winner
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23.02.26 11:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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