Public procurement
21669887
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 407,60 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
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Web site
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The contact person
Purchase data
Date created
Date modified
24 Aug 2026, 15:10
Estimated value (without VAT)
11 407,60 MDL
Achizitii.md ID
21669887
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Contract period
31 May 2026 15:07 - 31 May 2026 15:07
List of positions
1)
Title
Quantity: 2888.0
Unit of measurement: Kilowatt-ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
11 407,60 MDL
Status:
Winner
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24.08.26 15:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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