Public procurement
21583531
Contract nr. 5, Energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
95 832 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.
Contract nr. 5, Energie electrică
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
18 Mar 2026, 23:13
Date modified
18 Mar 2026, 23:16
Estimated value (without VAT)
95 832 MDL
Achizitii.md ID
21583531
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
2 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 23958.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
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):
S.A.FEE-Nord
Normalized price:
95 832 MDL
Status:
Winner
Contract nr. 5, Energie electrică
18.03.26 23:17
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Clarifications
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