1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 299 900 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.

Contract nr. 5, Furnizarea energiei electrice
Information about customer
Fiscal code/IDNO
Address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Web site
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The contact person
Full name
Alexandru Roșca
Contact phone
069928612
Purchase data
Date created
20 Mar 2026, 15:03
Date modified
20 Mar 2026, 15:17
Estimated value (without VAT)
299 900 MDL
Achizitii.md ID
21584666
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Contract period
26 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Energie electrică CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
Quantity: 74975.0
Unit of measurement: Kilowatt
Advertising
Documents of the procurement procedure

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.A.”Furnizarea Energiei Electrice Nord”

Normalized price: 299 900 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications