Public procurement
21549879
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 791,67 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
4600, MOLDOVA, Edineț, mun.Edineţ, STR.MESERIASILOR 30
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jan 2026, 18:06
Estimated value (without VAT)
29 791,67 MDL
Achizitii.md ID
21549879
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4600, MOLDOVA, Edineț, mun.Edineţ, STR.MESERIASILOR 30
Contract period
15 Jan 2026 18:05 - 31 Dec 2026 18:05
List of positions
1)
Title
Quantity: 7438.0
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:
29 791,67 MDL
Status:
Winner
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15.01.26 18:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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