Select the type of procedure
Commercial procurement
21499521
Status
planning
Estimated value without VAT
16 000 EUR
Period of clarifications:
Submission of proposals:
1 Oct 2025, 3:00 -
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 planning
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
21 Oct 2025, 15:53
Date modified
21 Oct 2025, 15:53
Achizitii.md ID
21499521
MTender ID
CPV
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
Type of procedure
Open tender
Funding sources
Only authorized platform users may ask questions during the clarification period.
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