Public procurement
21584647
Furnizarea volumelor de energie electrica pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333 178,85 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.
Furnizarea volumelor de energie electrica pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
20 Mar 2026, 14:46
Date modified
20 Mar 2026, 14:48
Estimated value (without VAT)
333 178,85 MDL
Achizitii.md ID
21584647
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
1 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Furnizarea volumelor de energie electrica pentru anul 2026
CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
model acord achizitii 2026.docx.signed (2).pdf
model acord achizitii 2026.docx.signed (2).pdf
Bidding Documents
-contract
20.03.26 14:48
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):
Î.C.S. Premier Energy S.R.L.
Normalized price:
333 178,85 MDL
Status:
Winner
Raportarea contractului
20.03.26 14:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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