Public procurement
21621688
servicii deservirea retelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
98,69 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
4932, MOLDOVA, Glodeni, s.Ustia (r-l Glodeni), Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
19 May 2026, 16:23
Estimated value (without VAT)
98,69 MDL
Achizitii.md ID
21621688
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4932, MOLDOVA, Glodeni, s.Ustia (r-l Glodeni), Stefan cel Mare
Contract period
5 Jun 2025 16:22 - 5 Jun 2025 16:23
List of positions
1)
Title
servicii deservirea retelelor
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
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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:
98,69 MDL
Status:
Winner
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19.05.26 16:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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