Public procurement
21593171
Furnizarea energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
62 500 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
Title
Fiscal code/IDNO
Address
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, Murelor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
3 Apr 2026, 15:09
Estimated value (without VAT)
62 500 MDL
Achizitii.md ID
21593171
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, Murelor nr.3
Contract period
1 Jan 2026 14:06 - 31 Dec 2026 14:06
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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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:
62 500 MDL
Status:
Winner
-
03.04.26 15:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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