Public procurement
21637000
ENERGIA ELECTRICĂ
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
61 556,80 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
22 Jun 2026, 14:39
Estimated value (without VAT)
61 556,80 MDL
Achizitii.md ID
21637000
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Contract period
31 May 2026 14:36 - 3 Jun 2026 14:36
List of positions
1)
Title
Quantity: 15584.0
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:
61 556,80 MDL
Status:
Winner
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22.06.26 14:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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