Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
542,44 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.
Subscribe impossible
during the period Reporting of purchases
Energie electrică
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
13 Sep 2024, 13:31
Date modified
13 Sep 2024, 13:31
Achizitii.md ID
21277627
MTender ID
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
factura_aat5743660_fee-nord_energie electrica.pdf
factura_aat5743660_fee-nord_energie electrica.pdf
Draft contract - special conditions
-
13.09.24 13:31
Only authorized platform users may ask questions during the clarification period.
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