Public procurement
21514867
Schimbarea contorului monofazat
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
237 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
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 8:43
Estimated value (without VAT)
237 MDL
Achizitii.md ID
21514867
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
11 Sep 2025 09:43 - 11 Sep 2025 09:43
List of positions
1)
Title
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):
SOCIETATEA PE ACTIUNI "RETELELE ELECTRICE DE DISTRIBUTIE NORD"
Normalized price:
237 MDL
Status:
Winner
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27.11.25 08:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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