Public procurement
21593854
Distribuţie de energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 580 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
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 10:18
Estimated value (without VAT)
13 580 MDL
Achizitii.md ID
21593854
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Contract period
1 Feb 2026 08:15 - 28 Feb 2026 08:15
List of positions
1)
Title
Quantity: 3395.0
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:
13 580 MDL
Status:
Winner
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06.04.26 10:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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