Public procurement
21497034
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
Active
Estimated value without VAT
39 104 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
16 Oct 2025, 14:41
Estimated value (without VAT)
39 104 MDL
Achizitii.md ID
21497034
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
30 Sep 2025 14:39 - 31 Dec 2025 13:39
List of positions
1)
Title
Quantity: 9776.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
39 104 MDL
Status:
Winner
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16.10.25 14:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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