Public procurement
21646419
energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
249 985,20 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.
energia electrica
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Purchase data
Date created
7 Jul 2026, 15:18
Date modified
7 Jul 2026, 15:20
Estimated value (without VAT)
249 985,20 MDL
Achizitii.md ID
21646419
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
30 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
Premier Energie
Normalized price:
249 985,20 MDL
Status:
Winner
energia electrica
07.07.26 15:23
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Clarifications
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