Public procurement
21558623
Contract nr. 17, Servicii de furnizare a consumului de 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
560 333,33 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. 17, Servicii de furnizare a consumului de energie electrică
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
29 Jan 2026, 19:03
Date modified
29 Jan 2026, 19:05
Estimated value (without VAT)
560 333,33 MDL
Achizitii.md ID
21558623
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
16 Jan 2026 08:00 - 1 Feb 2026 08:00
List of positions
1)
Title
Servicii de furnizare a consumului de energie electrică
CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
Quantity: 140083.0
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):
S.A. FEE NORD
Normalized price:
560 333,33 MDL
Status:
Winner
Oferta este conformă
29.01.26 19:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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