Public procurement
21635218
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 794,45 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
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jun 2026, 16:20
Estimated value (without VAT)
49 794,45 MDL
Achizitii.md ID
21635218
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Contract period
30 Jan 2025 14:20 - 31 Dec 2025 14:20
List of positions
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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:
49 794,45 MDL
Status:
Winner
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17.06.26 16:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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