Public procurement
21517639
FURNIZAREA ENERGIEI ELECTRICE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 167 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
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2025, 22:44
Estimated value (without VAT)
39 167 MDL
Achizitii.md ID
21517639
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Contract period
24 Jan 2025 22:43 - 31 Dec 2025 22:43
List of positions
1)
Title
Quantity: 8369.0
Unit of measurement: Watt
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View Regulations.
Documents of the procurement procedure
202512032239_2076 Liceul Corjeuti Achizitii publice 24.01.2025.signed.pdf
Draft contract - special conditions
-CONTRACTUL NR4
3.12.25 22:44
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):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
39 167 MDL
Status:
Winner
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03.12.25 22:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK