Public procurement
21616980
Sigelarea contor trifazat
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 013 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
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Web site
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The contact person
Purchase data
Date created
Date modified
11 May 2026, 11:23
Estimated value (without VAT)
1 013 MDL
Achizitii.md ID
21616980
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Contract period
27 Jan 2026 10:22 - 31 Dec 2026 10:22
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202605111119_S.A. RED-NORD 1215.60 (1).pdf
Draft contract - special conditions
Factura EBE000911442
11.05.26 11:23
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):
S.A. REȚELELE ELECTRICE DE DISTRIBUȚIE NORD
Normalized price:
1 013 MDL
Status:
Winner
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11.05.26 11:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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