Public procurement
21663954
электроэнергия
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
36 800 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
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, str. Miciurin nr.59
Web site
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The contact person
Purchase data
Date created
Date modified
6 Aug 2026, 12:40
Estimated value (without VAT)
36 800 MDL
Achizitii.md ID
21663954
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, str. Miciurin nr.59
Contract period
23 Feb 2026 10:52 - 31 Dec 2026 10:52
List of positions
1)
Title
Quantity: 10337.0
Unit of measurement: Kilowatt-ora
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Documents of the procurement procedure
202608061220_Dogovor SA Premier Enargy 2026.signed.pdf
Bidding Documents
-электроэнергия
6.08.26 12:40
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:
36 800 MDL
Status:
Winner
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06.08.26 12:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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