Public procurement
21597940
Energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
66 666 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
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2026, 15:44
Estimated value (without VAT)
66 666 MDL
Achizitii.md ID
21597940
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Contract period
2 Jan 2026 14:42 - 31 Dec 2026 14:42
List of positions
1)
Title
Quantity: 16667.0
Unit of measurement: Kilowatt
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Documents of the procurement procedure
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:
66 666 MDL
Status:
Winner
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08.04.26 15:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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