Public procurement
21238117
energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 598,92 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
3015, MOLDOVA, Soroca, s.Căinarii Vechi, Unirii
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 12:01
Estimated value (without VAT)
1 598,92 MDL
Achizitii.md ID
21238117
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3015, MOLDOVA, Soroca, s.Căinarii Vechi, Unirii
Contract period
30 Apr 2024 11:59 - 15 Jun 2024 11:59
List of positions
1)
Title
Quantity: 563.0
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:
1 598,92 MDL
Status:
Winner
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14.06.24 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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