Public procurement
21583497
EBF000842175, Deservirea rețelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
EBF000842175, Deservirea rețelelor
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
18 Mar 2026, 18:15
Date modified
18 Mar 2026, 18:16
Estimated value (without VAT)
98,68 MDL
Achizitii.md ID
21583497
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
27 Feb 2026 08:00 - 28 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):
RETELELE ELECTRICE DE DESTRIBUTIE NORD S.A.
Normalized price:
98,68 MDL
Status:
Winner
EBF000842175, Deservirea rețelelor
18.03.26 18:17
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Clarifications
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