1
Enquiry period
with 03.09.2025 11:19
to 19.09.2025 14:00
15 days left
2
Bidding period
with 19.09.2025 14:00
to 09.10.2025 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 5 000 000 MDL
Period of clarifications: 3 Sep 2025, 11:19 - 19 Sep 2025, 14:00
Submission of proposals: 19 Sep 2025, 14:00 - 9 Oct 2025, 17:00

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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Sistem Informațional pentru activitatea de evidență a consumului de gaze SA ”ENERGOCOM”

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Serghei Lazo 17/1
Web site
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The contact person
Full name
Sargarovschi Mariana
Contact phone
068001962
Purchase data
Date created
3 Sep 2025, 11:19
Date modified
3 Sep 2025, 11:19
Achizitii.md ID
21472001
CPV
48900000-7 - Diverse pachete software şi sisteme informatice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae formularul.doc
Bidding Documents
-duae formularul.doc
3.09.25 11:19
caiet de sarcini.docx
Bidding Documents
-caiet de sarcini.docx
3.09.25 11:19
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare.pdf
3.09.25 11:19
anunt de participare.docx
Bidding Documents
-anunt de participare.docx
3.09.25 11:19
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini.pdf
3.09.25 11:19
Question's name
Question
Only authorized platform users may ask questions during the clarification period.