Public procurement
21603647
Achizitionare 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
60 000 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
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), MUN. SOROCA, STR. D. CANTEMIR 27
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 2:55
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21603647
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), MUN. SOROCA, STR. D. CANTEMIR 27
Contract period
2 Jan 2026 01:50 - 31 Dec 2026 01:50
List of positions
1)
Title
Quantity: 15000.0
Unit of measurement: Kilowatt-ora
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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:
60 000 MDL
Status:
Winner
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15.04.26 02:54
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Clarifications
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