Public procurement
21438604
Servicii de livrare a energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
208 333,33 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jun 2025, 10:07
Estimated value (without VAT)
208 333,33 MDL
Achizitii.md ID
21438604
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
26 May 2025 10:06 - 31 Dec 2025 09:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506251004_2 Premier energy - distribuire energie electrică.pdf
Bidding Documents
Acord
25.06.25 10:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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