Public procurement
21488399
Deservirea rețelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
118,86 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:39
Estimated value (without VAT)
118,86 MDL
Achizitii.md ID
21488399
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Contract period
18 Jul 2025 11:38 - 18 Jul 2025 11:38
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):
SOCIETATEA PE ACTIUNI "RETELELE ELECTRICE DE DISTRIBUTIE NORD"
Normalized price:
118,86 MDL
Status:
Winner
-
09.10.25 11:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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