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
Full name
Marina Lîsîi
Contact phone
068067176
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
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
Advertising
Documents of the procurement procedure
s.a. fee nord.pdf s.a. fee nord.pdf
Draft contract - special conditions
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29.01.26 19:05

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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
Reason: Oferta este conformă
Qualification documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications