1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 188 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Full name
Valentina Gamurari
Contact phone
025057430
Purchase data
Date created
Date modified
6 Jul 2026, 15:02
Estimated value (without VAT)
1 188 MDL
Achizitii.md ID
21645374
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
1 Jul 2026 14:58 - 31 Dec 2026 13:58
List of positions
1)
Title
Servicii de conexiuni electrice CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607061459_EBJ000835306.pdf
Bidding Documents
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6.07.26 15:02

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: 1 188 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications