Public procurement
21572315
energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 333,33 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
6229, MOLDOVA, Sîngerei, s.Mărineşti (r-l Sîngerei), Arnăutului 13
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 12:04
Estimated value (without VAT)
33 333,33 MDL
Achizitii.md ID
21572315
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6229, MOLDOVA, Sîngerei, s.Mărineşti (r-l Sîngerei), Arnăutului 13
Contract period
1 Jan 2026 12:03 - 31 Dec 2026 12:03
List of positions
1)
Title
Quantity: 8333.34
Unit of measurement: Kilowatt
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Documents of the procurement procedure
202602251200_Contract FEE NORD Gimnaziul Marinesti semnat.pdf
Bidding Documents
Contract de mica valoare
25.02.26 12:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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