Select the type of procedure
Commercial procurement
21660775
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
612 000 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.
Subscribe impossible
during the period Evaluation
Acord Adițional nr.2 de reglementare a livrării-consumului de energie electrică la contractul nr.0904 din 06.10.2020
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
28 Jul 2026, 15:14
Date modified
28 Jul 2026, 15:14
Achizitii.md ID
21660775
MTender ID
CPV
09100000-0 - Combustibili
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Acord Adițional nr.2 de reglementare a livrării-consumului de energie electrică
Budget: 612000.0 MDL
Active
Documents of the procurement procedure
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