Select the type of procedure
Commercial procurement
21571930
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
433 079,65 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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during the period Evaluation
ACORD PRIVIND ASUMAREA FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026 NR. 12
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
24 Feb 2026, 16:19
Date modified
24 Feb 2026, 16:19
Achizitii.md ID
21571930
MTender ID
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - ACORD PRIVIND ASUMAREA FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026 NR. 12
Budget: 433079.65 MDL
Active
Documents of the procurement procedure
12 premier-energy--2026.signed.signed.signed (1).pdf
12 premier-energy--2026.signed.signed.signed (1).pdf
Draft contract - special conditions
ACORD PRIVIND ASUMAREA FURNIZĂRII VOLUMELOR DE ENERGIE ELECTRICĂ PENTRU ANUL 2026 NR. 12
24.02.26 16:19
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