Public procurement
21604364
Deservirea rețelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
125,23 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
5233, MOLDOVA, Drochia, or.Drochia, str. Ștefan cel mare 24
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 11:22
Estimated value (without VAT)
125,23 MDL
Achizitii.md ID
21604364
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5233, MOLDOVA, Drochia, or.Drochia, str. Ștefan cel mare 24
Contract period
22 Jan 2026 10:22 - 31 Jan 2026 10:22
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Numar
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACțIUNI "REȚELELE ELECTRICE DE DISTRIBUȚIE NORD"
Normalized price:
125,23 MDL
Status:
Winner
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15.04.26 11:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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