Public procurement
21120794
energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 305,60 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
Fiscal code/IDNO
Address
5202, MOLDOVA, Drochia, or.Drochia, str. Alexandrucel Bun, 21
Web site
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The contact person
Purchase data
Date created
Date modified
21 Nov 2023, 14:39
Estimated value (without VAT)
7 305,60 MDL
Achizitii.md ID
21120794
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5202, MOLDOVA, Drochia, or.Drochia, str. Alexandrucel Bun, 21
Contract period
30 Sep 2023 15:37 - 30 Sep 2023 15:37
List of positions
1)
Title
Quantity: 2283.0
Unit of measurement: Kilowatt-ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A. FEE-Nord
Normalized price:
7 305,60 MDL
Status:
Winner
-
21.11.23 14:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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