Public procurement
21499728
Servicii de elaborare a dosarului prețurilor de transfer pentru S.A. ENERGOCOM – Sucursala Otopeni (România), aferente perioadei 2022–2025
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
Bids have been evaluated
Status
Active
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
Auction start date:
10 Nov 2025, 14:00
Supplier technical support:
(+373) 79999801
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
---
The contact person
Purchase data
Date created
22 Oct 2025, 10:18
Date modified
23 Oct 2025, 17:03
Estimated value (without VAT)
16 000 EUR
The minimum downward of the price
160 EUR
Achizitii.md ID
21499728
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă 6V
Contract period
3 Nov 2025 10:25 - 31 Dec 2025 10:25
List of positions
1)
Title
Servicii de elaborare a dosarului prețurilor de transfer pentru S.A. ENERGOCOM – Sucursala Otopeni (România), aferente perioadei 2022–2025
CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK