1
Enquiry period
with 06.09.2019 16:02
to 12.09.2019 13:00
2
Bidding period
with 12.09.2019 13:00
to 18.09.2019 10:00
3
Auction
with 19.09.2019 15:00
to 19.09.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 6 Sep 2019, 16:02 - 12 Sep 2019, 13:00
Submission of proposals: 12 Sep 2019, 13:00 - 18 Sep 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de audit obligatoriu al situațiilor financiare, pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
6 Sep 2019, 16:02
Date modified
6 Sep 2019, 16:02
Achizitii.md ID
21011962
CPV
79200000-6 - Servicii de contabilitate, servicii de audit şi servicii fiscale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini Caiet de sarcini
Bidding Documents
6.09.19 16:02
Anunț de participare Anunț de participare
tenderNotice
6.09.19 16:02
Only authorized platform users may ask questions during the clarification period.