Public procurement
21700698
SERVICII DE DESERVIRE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 316 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
4919, MOLDOVA, Glodeni, s.Cuhneşti, cuhnesti
Web site
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The contact person
Purchase data
Date created
Date modified
23 Oct 2026, 14:58
Estimated value (without VAT)
1 316 MDL
Achizitii.md ID
21700698
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4919, MOLDOVA, Glodeni, s.Cuhneşti, cuhnesti
Contract period
16 Jan 2026 13:57 - 31 Dec 2026 13:57
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
S.A. REȚELELE ELECTRICE DE DISTRIBUȚIE NORD
Normalized price:
1 316 MDL
Status:
Winner
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23.10.26 14:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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