Public procurement
21594236
Furnizarea energiei electrice DSE Ungheni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 948 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.
-
Information about customer
Fiscal code/IDNO
Address
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Web site
---
The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 12:07
Estimated value (without VAT)
12 948 MDL
Achizitii.md ID
21594236
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
31 Jan 2026 11:06 - 31 Dec 2026 11:06
List of positions
1)
Title
Furnizarea energiei electrice DSE Ungheni
CPV: 65300000-6 - Electricity distribution and related services
Quantity: 3237.0
Unit of measurement: Kilowatt-ora
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
SOCIETATEA PE ACTIUNI "FURNIZAREA ENERGIEI ELECTRICE NORD"
Normalized price:
12 948 MDL
Status:
Winner
-
06.04.26 12:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK