Public procurement
21572094
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
Energie electrica
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, s.Hrusova, rl Criuleni
Web site
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The contact person
Purchase data
Date created
25 Feb 2026, 9:23
Date modified
25 Feb 2026, 9:40
Estimated value (without VAT)
41 666,67 MDL
Achizitii.md ID
21572094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, s.Hruşova, s.Hrusova, rl Criuleni
Contract period
1 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 11606.31
Unit of measurement: Consum in kilowati
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Documents of the procurement procedure
02.acordaditional2026 _peemier energy.pdf
02.acordaditional2026 _peemier energy.pdf
Bidding Documents
Energie electrica
25.02.26 09:40
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):
Î.C.S. Premier Energy S.R.L.
Normalized price:
41 666,67 MDL
Status:
Winner
Corespunde necesitatii
25.02.26 09:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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