Public procurement
21573793
Deservirea retelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
175,86 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
5224, MOLDOVA, Drochia, s.Nicoreni, s.Nicoreni r-nul Drochia
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 12:52
Estimated value (without VAT)
175,86 MDL
Achizitii.md ID
21573793
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5224, MOLDOVA, Drochia, s.Nicoreni, s.Nicoreni r-nul Drochia
Contract period
26 Feb 2026 12:51 - 26 Feb 2026 12:51
List of positions
1)
Title
Deservirea retelelor
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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 ACțIUNI "REȚELELE ELECTRICE DE DISTRIBUȚIE NORD"
Normalized price:
175,86 MDL
Status:
Winner
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27.02.26 12:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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