1
Enquiry period
with 29.01.2026 17:54
to 30.01.2026 18:51
22 hours left
2
Bidding period
with 30.01.2026 18:51
to 02.02.2026 20:52
3
Auction
03.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 208 333 MDL
Period of clarifications: 29 Jan 2026, 17:54 - 30 Jan 2026, 18:51
Submission of proposals: 30 Jan 2026, 18:51 - 2 Feb 2026, 20:52

Supplier technical support:

(+373) 79999801

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Energie electrica

Information about customer
Fiscal code/IDNO
Address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Voluntarilor nr.2
Web site
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The contact person
Full name
Dan Rudaca
Contact phone
069634076
Purchase data
Date created
29 Jan 2026, 17:51
Date modified
29 Jan 2026, 17:54
Achizitii.md ID
21558602
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
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Documents of the procurement procedure
202601291752_Contract 04 Fee Nord 2026.pdf
Bidding Documents
-
29.01.26 17:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.