1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 94 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
5642, MOLDOVA, Rîşcani, s.Vasileuţi, -
Web site
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The contact person
Full name
Marina Burdeinaia
Contact phone
+37368808050
Purchase data
Date created
Date modified
16 Jul 2025, 9:00
Estimated value (without VAT)
94 MDL
Achizitii.md ID
21455343
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5642, MOLDOVA, Rîşcani, s.Vasileuţi, -
Contract period
8 May 2025 09:00 - 31 May 2025 09:00
List of positions
1)
Title
P*OPL. Deservirea retelelor CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202507160858_EAX000448001.pdf
Bidding Documents
-FACTURA FISCALA
16.07.25 09:00

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):

S.A. RED-NORD

Normalized price: 94 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications