Public procurement
21524563
ENERGIA 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
41 666,04 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
4721, MOLDOVA, Briceni, s.Caracuşenii Vechi, s.Caracusenii Vechi
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 14:07
Estimated value (without VAT)
41 666,04 MDL
Achizitii.md ID
21524563
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4721, MOLDOVA, Briceni, s.Caracuşenii Vechi, s.Caracusenii Vechi
Contract period
24 Jan 2025 14:06 - 31 Dec 2025 14:06
List of positions
1)
Title
Quantity: 8903.0
Unit of measurement: Kilowatt
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View Regulations.
Documents of the procurement procedure
202512161403_FEE Nord Contract NR6 nou.signed.pdf
Draft contract - special conditions
-2025-0000000255
16.12.25 14:07
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:
41 666,04 MDL
Status:
Winner
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16.12.25 14:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK