Public procurement
21586942
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 282,50 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
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Web site
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The contact person
Purchase data
Date created
Date modified
25 Mar 2026, 14:13
Estimated value (without VAT)
6 282,50 MDL
Achizitii.md ID
21586942
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3534, MOLDOVA, Orhei, mun.Orhei, s. Jora de Jos
Contract period
1 Jan 2026 14:10 - 31 Jan 2026 14:11
List of positions
1)
Title
Quantity: 1750.0
Unit of measurement: Kilowatt
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