Public procurement
21599190
Energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 333,32 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
5950, MOLDOVA, Făleşti, s.Taxobeni, s. Taxobeni
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 13:39
Estimated value (without VAT)
39 333,32 MDL
Achizitii.md ID
21599190
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5950, MOLDOVA, Făleşti, s.Taxobeni, s. Taxobeni
Contract period
15 Jan 2026 12:38 - 31 Dec 2026 12:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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:
39 333,32 MDL
Status:
Winner
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09.04.26 13:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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