Public procurement
21360317
Energia 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
48 000 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
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Web site
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The contact person
Purchase data
Date created
Date modified
6 Feb 2025, 13:11
Estimated value (without VAT)
48 000 MDL
Achizitii.md ID
21360317
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Contract period
16 Jan 2025 13:11 - 31 Dec 2025 13:11
List of positions
1)
Title
Quantity: 20979.0
Unit of measurement: Kilowatt-ora
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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):
S.A.” FEE-NORD
Normalized price:
48 000 MDL
Status:
Winner
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06.02.25 13:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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