Public procurement
21275965
Energia electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 380,24 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
5640, MOLDOVA, Rîşcani, s.Şumna, Sumna
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2024, 14:33
Estimated value (without VAT)
1 380,24 MDL
Achizitii.md ID
21275965
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5640, MOLDOVA, Rîşcani, s.Şumna, Sumna
Contract period
31 Aug 2024 14:32 - 30 Sep 2024 14:32
List of positions
1)
Title
Quantity: 486.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA FEE-NORD
Normalized price:
1 380,24 MDL
Status:
Winner
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10.09.24 14:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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