Public procurement
21572656
Servicii de energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
166 664 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
Title
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, Independentei nr.33
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 16:09
Estimated value (without VAT)
166 664 MDL
Achizitii.md ID
21572656
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4601, MOLDOVA, Edineț, mun.Edineţ, Independentei nr.33
Contract period
9 Jan 2026 16:08 - 31 Dec 2026 16:08
List of positions
1)
Title
Quantity: 41666.0
Unit of measurement: Kilowatt
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
166 664 MDL
Status:
Winner
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25.02.26 16:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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