Public procurement
21450716
Achitarea energiei electrice la primăria satului Mateuți, raionul Rezina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 944,96 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
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 10:52
Estimated value (without VAT)
29 944,96 MDL
Achizitii.md ID
21450716
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Contract period
31 Dec 2024 09:51 - 31 Jan 2025 09:51
List of positions
1)
Title
Quantity: 10544.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA Fee-Nord
Normalized price:
29 944,96 MDL
Status:
Winner
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11.07.25 10:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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