Public procurement
21244694
Servicii de energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 175,87 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
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jun 2024, 16:52
Estimated value (without VAT)
6 175,87 MDL
Achizitii.md ID
21244694
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Contract period
29 Feb 2024 15:47 - 29 Feb 2024 15:47
List of positions
1)
Title
Quantity: 1787.0
Unit of measurement: Kilowatt-ora
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A.FEE Nord
Normalized price:
6 175,87 MDL
Status:
Winner
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27.06.24 16:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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