Public procurement
21466714
Energia electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 462,36 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
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2025, 11:39
Estimated value (without VAT)
24 462,36 MDL
Achizitii.md ID
21466714
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Contract period
31 Jul 2025 11:35 - 31 Jul 2025 11:35
List of positions
1)
Title
Quantity: 408.0
Unit of measurement: Kilowatt
2)
Title
Quantity: 202.0
Unit of measurement: Kilowatt
3)
Title
Quantity: 137.0
Unit of measurement: Kilowatt
4)
Title
Quantity: 4480.0
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:
24 462,36 MDL
Status:
Winner
-
14.08.25 11:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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