Public procurement
21198851
Servicii de furnizare a energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 333,33 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 10:13
Estimated value (without VAT)
333 333,33 MDL
Achizitii.md ID
21198851
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
22 Jan 2024 09:12 - 31 Dec 2024 09:12
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A.FEE-Nord
Normalized price:
333 333,33 MDL
Status:
Winner
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04.04.24 10:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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