Public procurement
21594150
bunuri si servicii
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 649,20 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
5411, MOLDOVA, Rezina, s.Buşăuca, -
Web site
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The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 11:47
Estimated value (without VAT)
33 649,20 MDL
Achizitii.md ID
21594150
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5411, MOLDOVA, Rezina, s.Buşăuca, -
Contract period
31 Jul 2025 11:43 - 8 Aug 2025 11:45
List of positions
1)
Title
Quantity: 7190.0
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:
33 649,20 MDL
Status:
Winner
-
06.04.26 11:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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