Public procurement
21635232
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
97 492 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
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jun 2026, 16:28
Estimated value (without VAT)
97 492 MDL
Achizitii.md ID
21635232
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
2 Jan 2026 15:27 - 31 Dec 2026 15:27
List of positions
1)
Title
Quantity: 24373.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
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:
97 492 MDL
Status:
Winner
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17.06.26 16:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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