1
Enquiry period
with 08.09.2020 11:44
to 14.09.2020 00:00
2
Bidding period
with 14.09.2020 00:00
to 18.09.2020 00:00
3
Auction
with 18.09.2020 15:00
to 18.09.2020 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 65 000 MDL
Period of clarifications: 8 Sep 2020, 11:44 - 14 Sep 2020, 0:00
Submission of proposals: 14 Sep 2020, 0:00 - 18 Sep 2020, 0:00

Supplier technical support:

(+373) 79999801

Servicii de audit obligatoriu al situațiilor financiare, pentru anul 2020

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
8 Sep 2020, 11:44
Date modified
8 Sep 2020, 11:44
Achizitii.md ID
21028018
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
ap audit corect.pdf ap audit corect.pdf
Bidding Documents
8.09.20 11:44
Only authorized platform users may ask questions during the clarification period.