Public procurement
21652325
Sigilarea contorului monofazat
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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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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
Date modified
14 Jul 2026, 10:31
Estimated value (without VAT)
340 MDL
Achizitii.md ID
21652325
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
24 Jun 2026 10:31 - 24 Jun 2026 10:31
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202607141029_RED Nord SA AAU0656271 din 24.06.2026.pdf
Bidding Documents
Factură fiscală
14.07.26 10:31
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:
340 MDL
Status:
Winner
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14.07.26 10:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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