Public procurement
21399047
servicii furnizare 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
249 818 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.
-
Information about customer
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
---
The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 9:09
Estimated value (without VAT)
249 818 MDL
Achizitii.md ID
21399047
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Contract period
1 Jan 2025 08:09 - 31 Dec 2025 08:09
List of positions
1)
Title
Quantity: 53380.0
Unit of measurement: Kilowatt
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202504100905_Contract nr 7 FEE Nord LT 2025.semnat.signed (1).pdf
Bidding Documents
-
10.04.25 09:09
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK