Public procurement
21561002
Energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
193 333,33 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.
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Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Purchase data
Date created
Date modified
5 Feb 2026, 8:45
Estimated value (without VAT)
193 333,33 MDL
Achizitii.md ID
21561002
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Contract period
2 Jan 2026 08:43 - 31 Dec 2026 08:44
List of positions
1)
Title
Quantity: 48333.333
Unit of measurement: Consum in kilowati
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Documents of the procurement procedure
202602050841_Acord 2026 FEE Nord.pdf
Arrangements for closing or termination of the contract
Acord adițional
5.02.26 08:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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