Public procurement
21359434
https://briceni.md/ru/%D0%BF%D0%BB%D0%B0%D0%BD%D1%8B
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
95 833,34 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
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Briceni str.Independentei 42
Web site
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The contact person
Purchase data
Date created
Date modified
4 Feb 2025, 23:32
Estimated value (without VAT)
95 833,34 MDL
Achizitii.md ID
21359434
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Briceni str.Independentei 42
Contract period
10 Jan 2025 23:28 - 31 Dec 2025 23:28
List of positions
1)
Title
Quantity: 20477.2
Unit of measurement: Kilowatt
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Furnizorul de bunuri S.A. „FEE - Nord”
Normalized price:
95 833,34 MDL
Status:
Winner
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04.02.25 23:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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