Public procurement
21638400
Energie electrică pentru Școala Sportivă Specializată nr.1 din mun. Bălți
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 023 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, Independentei nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jun 2026, 11:15
Estimated value (without VAT)
2 023 MDL
Achizitii.md ID
21638400
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Contract period
30 Apr 2026 11:12 - 31 May 2026 11:12
List of positions
1)
Title
Refacturarea cheltuielilor pentru: Energia electrica (aprilie 2026)
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PALATUL MUNICIPAL DE CULTURA BALTI
Normalized price:
2 023 MDL
Status:
Winner
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24.06.26 11:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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