Public procurement
21603702
Furnizarea energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
287 500 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
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 8:40
Estimated value (without VAT)
287 500 MDL
Achizitii.md ID
21603702
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Contract period
9 Jan 2026 07:38 - 31 Dec 2026 07:39
List of positions
1)
Title
Quantity: 71875.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
202604150837_contract FEE Nord signed.signed (1).pdf
Draft contract - special conditions
Contract
15.04.26 08:40
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):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
287 500 MDL
Status:
Winner
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15.04.26 08:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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