Public procurement
21634040
deservire retelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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Information about customer
Fiscal code/IDNO
Address
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
16 Jun 2026, 10:25
Estimated value (without VAT)
98,68 MDL
Achizitii.md ID
21634040
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Contract period
29 May 2026 10:24 - 29 May 2026 10:24
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A. REȚELELE ELECTRICE DE DISTRIBUȚIE NORD
Normalized price:
98,68 MDL
Status:
Winner
-
16.06.26 10:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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