Public procurement
21534399
Contract nr. 26, 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
17 120 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.
Contract nr. 26, Energie electrică
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
30 Dec 2025, 0:52
Date modified
30 Dec 2025, 0:55
Estimated value (without VAT)
17 120 MDL
Achizitii.md ID
21534399
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
17 Nov 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 4280.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
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):
FEE Nord SA
Normalized price:
17 120 MDL
Status:
Winner
Contract nr. 26, Energie electrică
30.12.25 00:57
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Clarifications
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