Public procurement
21613845
Deservirea retelelor si schimbarea contorului monofazat
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
331,37 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
5642, MOLDOVA, Rîşcani, s.Vasileuţi, -
Web site
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The contact person
Purchase data
Date created
Date modified
29 Apr 2026, 15:25
Estimated value (without VAT)
331,37 MDL
Achizitii.md ID
21613845
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5642, MOLDOVA, Rîşcani, s.Vasileuţi, -
Contract period
18 Feb 2026 14:24 - 1 Apr 2026 15:24
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
schimbarea contorului monofazat
CPV: 51100000-3 - Installation services of electrical and mechanical equipment
Quantity: 1.0
Unit of measurement: Unitate
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View Regulations.
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 ACțIUNI "REȚELELE ELECTRICE DE DISTRIBUȚIE NORD"
Normalized price:
331,37 MDL
Status:
Winner
-
29.04.26 15:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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