Public procurement
21598019
Deservirea rețelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
118,88 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2026, 15:59
Estimated value (without VAT)
118,88 MDL
Achizitii.md ID
21598019
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Contract period
23 Mar 2026 14:59 - 23 Mar 2026 14:59
List of positions
1)
Title
Deservirea rețelelor electrice
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
SOCIETATEA PE ACțIUNI "REȚELELE ELECTRICE DE DISTRIBUȚIE NORD"
Normalized price:
118,88 MDL
Status:
Winner
-
08.04.26 15:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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