Select the type of procedure
Commercial procurement
21499728
1
Enquiry period
with
22.10.2025 10:35
to 31.10.2025 12:00
to 31.10.2025 12:00
7 days left
2
Bidding period
with
31.10.2025 12:00
to 09.11.2025 22:00
to 09.11.2025 22:00
3
Auction
10.11.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
16 000 EUR
Period of clarifications:
22 Oct 2025, 10:35 - 31 Oct 2025, 12:00
Submission of proposals:
31 Oct 2025, 12:00 - 9 Nov 2025, 22:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de elaborare a dosarului prețurilor de transfer pentru S.A. ENERGOCOM – Sucursala Otopeni (România), aferente perioadei 2022–2025
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
22 Oct 2025, 10:35
Date modified
23 Oct 2025, 17:03
Achizitii.md ID
21499728
MTender ID
CPV
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini prețuri de transfer sucursala otopeni.pdf
caiet de sarcini prețuri de transfer sucursala otopeni.pdf
Bidding Documents
-caiet de sarcini prețuri de transfer sucursala otopeni.pdf
22.10.25 10:35
anunt de participare sucursala otopeni.docx
Bidding Documents
-anunt de participare sucursala otopeni.docx
22.10.25 10:35
anunț de participare prețuri de transfer sucursala otopeni.pdf
anunț de participare prețuri de transfer sucursala otopeni.pdf
Bidding Documents
-anunț de participare prețuri de transfer sucursala otopeni.pdf
22.10.25 10:35
caiet de sarcini prețuri de transfer sucursala otopeni.docx
Bidding Documents
-caiet de sarcini prețuri de transfer sucursala otopeni.docx
22.10.25 10:35
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