Public procurement
21618280
Deservirea retelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41,94 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
Title
Fiscal code/IDNO
Address
5612, MOLDOVA, Rîşcani, or.Rîşcani, Stefan cel Mare 83
Web site
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The contact person
Purchase data
Date created
Date modified
13 May 2026, 13:21
Estimated value (without VAT)
41,94 MDL
Achizitii.md ID
21618280
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5612, MOLDOVA, Rîşcani, or.Rîşcani, Stefan cel Mare 83
Contract period
7 May 2026 13:20 - 31 May 2026 13:20
List of positions
1)
Title
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):
S.A. REȚELELE ELECTRICE DE DISTRIBUȚIE NORD
Normalized price:
41,94 MDL
Status:
Winner
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13.05.26 13:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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