Public procurement
21607454
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
64 000 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
5923, MOLDOVA, Făleşti, or.Făleşti, Mihai Eminescu, 1
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 19:30
Estimated value (without VAT)
64 000 MDL
Achizitii.md ID
21607454
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5923, MOLDOVA, Făleşti, or.Făleşti, Mihai Eminescu, 1
Contract period
1 Jan 2026 18:29 - 31 Dec 2026 18:29
List of positions
1)
Title
Quantity: 16000.0
Unit of measurement: Kilowatt
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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:
64 000 MDL
Status:
Winner
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16.04.26 19:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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