Public procurement
21650222
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49,28 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
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 16:22
Estimated value (without VAT)
49,28 MDL
Achizitii.md ID
21650222
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5619, MOLDOVA, Rîşcani, s.Duruitoarea Nouă, nu este
Contract period
2 Jul 2026 16:21 - 2 Jul 2026 16:21
List of positions
1)
Title
Servicii neatribuite altor aliniate
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Unitate
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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:
49,28 MDL
Status:
Winner
-
10.07.26 16:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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