Public procurement
21515239
Achiziționarea serviciilor de energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
41 667 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincu Iacob nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 14:03
Estimated value (without VAT)
41 667 MDL
Achizitii.md ID
21515239
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Hincu Iacob nr.3
Contract period
7 Feb 2025 13:58 - 31 Dec 2025 13:58
List of positions
1)
Title
Quantity: 8681.0
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:
41 667 MDL
Status:
Winner
-
27.11.25 14:03
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Clarifications
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