Public procurement
21644071
Achizitionarea energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
126 666,67 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
Title
Fiscal code/IDNO
Address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jul 2026, 15:45
Estimated value (without VAT)
126 666,67 MDL
Achizitii.md ID
21644071
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Contract period
9 Jan 2026 14:45 - 31 Dec 2026 14:45
List of positions
1)
Title
Quantity: 31666.67
Unit of measurement: Kilowatt
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View Regulations.
Documents of the procurement procedure
202607031542_Primaria Lunga contract APA 2026.signed.signed.signed.signed.pdf
Bidding Documents
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3.07.26 15:45
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:
126 666,67 MDL
Status:
Winner
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03.07.26 15:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK