Public procurement
21355802
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
10 160,28 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
28 Jan 2025, 13:40
Estimated value (without VAT)
10 160,28 MDL
Achizitii.md ID
21355802
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Contract period
28 Nov 2024 13:36 - 29 Jan 2025 13:37
List of positions
1)
Title
Quantity: 4340.0
Unit of measurement: Kilowatt
2)
Title
Quantity: 2.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Î.C.S. Premier Energy S.R.L. 1014600043319
Normalized price:
10 160,28 MDL
Status:
Winner
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28.01.25 13:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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