Public procurement
21708424
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
95 000 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.
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Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Web site
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The contact person
Purchase data
Date created
Date modified
12 Nov 2026, 16:37
Estimated value (without VAT)
95 000 MDL
Achizitii.md ID
21708424
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Contract period
13 Jan 2026 16:40 - 31 Dec 2026 16:40
List of positions
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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:
95 000 MDL
Status:
Winner
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12.11.26 16:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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