Select the type of procedure
Commercial procurement
21621670
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
23 302,69 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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during the period Evaluation
AAU3524176 din 12.02.2026 energia electrica Premier 23302.69, contract achizitii 2026-0000001868 din 26.01.2026
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
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The contact person
Purchase data
Date created
19 May 2026, 16:19
Date modified
19 May 2026, 16:19
Achizitii.md ID
21621670
MTender ID
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
aau3524176 din 12.02.2026 energia electrica premier 23302.69.pdf
aau3524176 din 12.02.2026 energia electrica premier 23302.69.pdf
Bidding Documents
-
19.05.26 16:19
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