Public procurement
21569049
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
325 833,32 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 9:25
Estimated value (without VAT)
325 833,32 MDL
Achizitii.md ID
21569049
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
2 Feb 2026 09:21 - 31 Dec 2026 09:21
List of positions
1)
Title
Quantity: 81458.33
Unit of measurement: Kilowatt
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Documents of the procurement procedure
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Clarifications
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