Public procurement
21569083
Servicii de intretinere retele electrice EBE000689576
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
41,94 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.
Servicii de intretinere retele electrice EBE000689576
Information about customer
Title
Fiscal code/IDNO
Address
MD-4924, MOLDOVA, Glodeni, s.Hîjdieni (r-l Glodeni), or.Glodeni s.Hijdieni
Web site
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The contact person
Purchase data
Date created
19 Feb 2026, 9:41
Date modified
19 Feb 2026, 9:43
Estimated value (without VAT)
41,94 MDL
Achizitii.md ID
21569083
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4924, MOLDOVA, Glodeni, s.Hîjdieni (r-l Glodeni), or.Glodeni s.Hijdieni
Contract period
16 Jan 2026 08:00 - 21 Feb 2026 08:00
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):
RED-NORD
Normalized price:
41,94 MDL
Status:
Winner
oferta este conforma
19.02.26 09:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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