Public procurement
21453010
Оплата поставок электроэнергии по договору уступки долга
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
261 666,67 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.
Оплата поставок электроэнергии по договору уступки долга
Information about customer
Fiscal code/IDNO
Address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 14:39
Date modified
14 Jul 2025, 14:44
Estimated value (without VAT)
261 666,67 MDL
Achizitii.md ID
21453010
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Contract period
28 May 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Оплата поставок электроэнергии по договору уступки долга
CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
Quantity: 1.0
Unit of measurement: шт.
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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):
ICS "Premier Energy" SRL
Normalized price:
261 666,67 MDL
Status:
Winner
Соответствует всем требованиям закупки
14.07.25 15:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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