Public procurement
21650101
energie electrica Ungheni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 220 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.
-
Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 15:30
Estimated value (without VAT)
11 220 MDL
Achizitii.md ID
21650101
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Contract period
3 Apr 2026 15:30 - 31 Dec 2026 14:30
List of positions
1)
Title
Quantity: 2805.0
Unit of measurement: Kilowatt-ora
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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:
11 220 MDL
Status:
Winner
-
10.07.26 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK