Public procurement
21527591
deservirea retelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
98,68 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
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 14:30
Estimated value (without VAT)
98,68 MDL
Achizitii.md ID
21527591
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Contract period
31 Oct 2025 14:29 - 31 Oct 2025 14:29
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "RETELELE ELECTRICE DE DISTRIBUTIE NORD"
Normalized price:
98,68 MDL
Status:
Winner
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19.12.25 14:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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