Servicii de elaborare a dosarului prețurilor de transfer pentru S.A. ENERGOCOM – Sucursala Otopeni (România), aferente perioadei 2022–2025
Information about customer
Title
SA ”ENERGOCOM”
IDNO
1004600074938
Address
MOLDOVA,
mun.Chişinău,
Serghei Lazo 17/1,
MD-2004
The contact person
Sargarovschi Mariana,
mariana.sargarovschi@energocom.md
Purchase data
ID
ocds-b3wdp1-MD-1761050947856
Title
Servicii de elaborare a dosarului prețurilor de transfer pentru S.A. ENERGOCOM – Sucursala Otopeni (România), aferente perioadei 2022–2025
Note
CPV Code
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
Rationale
List of funding sources
Funding source cost
16000.0 EUR
Funding source period
From 21 Oct 2025 to 30 Dec 2025
Funding source ID
ocds-b3wdp1-MD-1761050947856-FS-1761051137686
IBAN
MD57AG000000022515569522
Status Planning
Start the procedure:
21 Oct 2025
31 Dec 2025
Date of publication: 21 Oct 2025 15:06
Date of last modifications: 22 Oct 2025 09:51