Public procurement
21595417
ENERGIA ELECTRICA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
87 500 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
4911, MOLDOVA, Glodeni, or.Glodeni, OR.GLODENI STR.SUVARANITATII 4
Web site
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The contact person
Purchase data
Date created
Date modified
7 Apr 2026, 11:31
Estimated value (without VAT)
87 500 MDL
Achizitii.md ID
21595417
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4911, MOLDOVA, Glodeni, or.Glodeni, OR.GLODENI STR.SUVARANITATII 4
Contract period
19 Jan 2026 09:30 - 31 Dec 2026 09:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604071127_Nr.8 FEE Nord semnat.signed.signed.signed.pdf
Bidding Documents
-CONTRACT
7.04.26 11:31
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:
87 500 MDL
Status:
Winner
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07.04.26 11:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK