Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
370 358,28 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
gaz
Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
14 Apr 2026, 13:15
Date modified
14 Apr 2026, 13:21
Achizitii.md ID
21602269
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
Documents of the procurement procedure
202604141315_acord_aditional_nr_2_2026_primaria-comunei-bratuseni.signed.signed-(1).pdf
Bidding Documents
-
14.04.26 13:21
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