Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
340 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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during the period Evaluation
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Information about customer
Title
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
14 Jul 2026, 10:28
Date modified
14 Jul 2026, 10:31
Achizitii.md ID
21652325
MTender ID
CPV
51110000-6 - Servicii de instalare a echipamentului electric
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202607141029_RED Nord SA AAU0656271 din 24.06.2026.pdf
Bidding Documents
Factură fiscală
14.07.26 10:31
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