Select the type of procedure
Commercial procurement
21472001
1
Enquiry period
with
03.09.2025 11:19
to 19.09.2025 14:00
to 19.09.2025 14:00
15 days left
2
Bidding period
with
19.09.2025 14:00
to 09.10.2025 17:00
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.
Subscribe impossible
during the period Enquiry period
Sistem Informațional pentru activitatea de evidență a consumului de gaze SA ”ENERGOCOM”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Serghei Lazo 17/1
Web site
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The contact person
Purchase data
Date created
3 Sep 2025, 11:19
Date modified
3 Sep 2025, 11:19
Achizitii.md ID
21472001
MTender ID
CPV
48900000-7 - Diverse pachete software şi sisteme informatice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Sistem Informațional pentru activitatea de evidență a consumului de gaze SA ”ENERGOCOM”
Budget: 5000000.0 MDL
Active
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
-anunt de participare.pdf
3.09.25 11:19
Only authorized platform users may ask questions during the clarification period.
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