Public procurement
21580916
Energia electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
251 368 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
5902, MOLDOVA, Făleşti, or.Făleşti, Ștefan cel Mare, 50
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2026, 16:45
Estimated value (without VAT)
251 368 MDL
Achizitii.md ID
21580916
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Ștefan cel Mare, 50
Contract period
24 Jan 2025 16:43 - 31 Dec 2025 16:43
List of positions
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Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
251 368 MDL
Status:
Winner
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13.03.26 16:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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