Select the type of procedure
1
Enquiry period
with
07.10.2025 15:50
to 17.10.2025 14:00
to 17.10.2025 14:00
9 days left
2
Bidding period
with
17.10.2025 14:00
to 23.10.2025 15:00
to 23.10.2025 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
4 000 000 MDL
Period of clarifications:
7 Oct 2025, 15:50 - 17 Oct 2025, 14:00
Submission of proposals:
17 Oct 2025, 14:00 - 23 Oct 2025, 15:00
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 financiar integrat pentru 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
7 Oct 2025, 15:50
Date modified
7 Oct 2025, 15:50
Achizitii.md ID
21486484
MTender ID
CPV
48400000-2 - Pachete software pentru tranzacţii comerciale şi personale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
-anunt de participare.pdf
7.10.25 15:50
Only authorized platform users may ask questions during the clarification period.
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