Public procurement
21338818
SERVICII DE FURNIZARE A ENERGIEI ELECTRICE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
154 148 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
7216, MOLDOVA, Şoldăneşti, s.Cotiujenii Mari, -
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jan 2025, 14:50
Estimated value (without VAT)
154 148 MDL
Achizitii.md ID
21338818
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7216, MOLDOVA, Şoldăneşti, s.Cotiujenii Mari, -
Contract period
9 Dec 2024 15:47 - 31 Dec 2024 15:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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