Public procurement
21605780
Servicii de furnizare a energiei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
192 666,66 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 17:01
Estimated value (without VAT)
192 666,66 MDL
Achizitii.md ID
21605780
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Contract period
2 Jan 2026 16:00 - 31 Dec 2026 16:00
List of positions
1)
Title
Servicii de furnizare a energiei electrice
CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
Quantity: 53668.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
202604151657_Acord Premier Energy 2026..signed.signed.pdf
Arrangements for closing or termination of the contract
acord
15.04.26 17:01
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):
I.C.S. "PREMIER ENERGY" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
192 666,66 MDL
Status:
Winner
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15.04.26 17:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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