Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 500 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.
Subscribe impossible
during the period Evaluation
Contractul referitor la restituirea cheltuielilor la energie electrică și energie termică în sala de utilizare ca Bibliotecă Publică a satului din clădirea Gimnaziului Ion Vatamanu
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
11 Jun 2026, 16:45
Date modified
11 Jun 2026, 16:45
Achizitii.md ID
21631934
MTender ID
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
img_0009.pdf
img_0009.pdf
Draft contract - special conditions
Contract nr.14
Contractul referitor la restituirea cheltuielilor la energie electrică și energie termică în sala de utilizare ca Bibliotecă Publică a satului din clădirea Gimnaziului Ion Vatamanu
11.06.26 16:45
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