1
Enquiry period
with 29.01.2026 17:45
to 30.01.2026 18:42
22 hours left
2
Bidding period
with 30.01.2026 18:42
to 23.02.2026 17:42
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 208 333 MDL
Period of clarifications: 29 Jan 2026, 17:45 - 30 Jan 2026, 18:42
Submission of proposals: 30 Jan 2026, 18:42 - 23 Feb 2026, 17:42

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.

Advertising
Subscribe
Advertising

Energie electrica

Information about customer
Fiscal code/IDNO
Address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Voluntarilor nr.2
Web site
---
The contact person
Full name
Dan Rudaca
Contact phone
069634076
Purchase data
Date created
29 Jan 2026, 17:42
Date modified
29 Jan 2026, 17:49
Achizitii.md ID
21558597
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Energie electrica
Budget: 208333.0 MDL
Active
Advertising
Documents of the procurement procedure
202601291744_Contract 04 Fee Nord 2026.pdf
procurementPlan
-
29.01.26 17:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.