Public procurement
21594224
Furnizarea energia electrica DSE Ungheni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 884 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
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Web site
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The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 12:03
Estimated value (without VAT)
11 884 MDL
Achizitii.md ID
21594224
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Contract period
28 Feb 2026 11:01 - 31 Dec 2026 11:01
List of positions
1)
Title
Furnizarea energia electrica DSE Ungheni
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 2971.0
Unit of measurement: Kilowatt-ora
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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:
11 884 MDL
Status:
Winner
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06.04.26 12:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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