Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Bid evaluation
- Contract
Servicii de emitere si livrare a tichetelor de masa și servicii conexe
Tichete pe suport electronic
Tichete pe suport electronic
Information about the contracting authority
Name
S.A.”Furnizarea Energiei Electrice Nord”
Fiscal code / IDNO
1015602003305
Address
MD-3100,
МОЛДОВА,
мун.Бэлць,
мун.Бэлць,
mun.Bălți, str.Strîi, 17/a
Web site
--------
Contact
Tender information
Date of publishing
12/21/2021 3:40:53 PM
Last edited
1/27/2022 10:00:00 AM
MTender ID
CPV code
79900000-3
-
Diverse servicii comerciale şi servicii conexe
Procedure type
Low value tenders
Evaluation criteria
Lowest price
Bid lot list
Lot name : Servicii de emitere si livrare a tichetelor de masa și servicii conexe
Tichete pe suport electronic
Status
The procedure did not take place
Estimated value
1090400 MDL
ID
8ad1566c-a5e6-470d-aca6-bb68efa6e3c5
Procurement procedure documents
No questions posted
Status
The procedure did not take place
Estimated value without VAT
1,090,400.00
MDL
Clarification period:
12/21/2021 3:46:19 PM - 12/31/2021 1:00:00 PM
12/21/2021 3:46:19 PM - 12/31/2021 1:00:00 PM
Bidding period:
12/31/2021 1:00:00 PM - 1/27/2022 10:00:00 AM
12/31/2021 1:00:00 PM - 1/27/2022 10:00:00 AM