Public procurement
21675775
Servicii de deservire a retelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 216,21 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
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2026, 16:52
Estimated value (without VAT)
14 216,21 MDL
Achizitii.md ID
21675775
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Contract period
20 Feb 2026 15:53 - 31 Dec 2026 15:53
List of positions
1)
Title
Servicii de deservire a retelelor electrice
CPV: 50800000-3 - Miscellaneous repair and maintenance services
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.R.L. "ELECTRO"
Normalized price:
14 216,21 MDL
Status:
Winner
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11.09.26 16:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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