Public procurement
21660775
Acord Adițional nr.2 de reglementare a livrării-consumului de energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
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, 15:11
Date modified
28 Jul 2026, 15:14
Estimated value (without VAT)
612 000 MDL
Achizitii.md ID
21660775
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Contract period
5 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Acord Adițional nr.2 de reglementare a livrării-consumului de energie electrică
CPV: 09100000-0 - Fuels
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):
SA FEE Nord
Normalized price:
612 000 MDL
Status:
Winner
Oferta este conforma
28.07.26 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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