1
Enquiry period
with 05.10.2021 16:11
to 08.10.2021 09:00
2
Bidding period
with 08.10.2021 09:00
to 14.10.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 90 000 MDL
Period of clarifications: 5 Oct 2021, 16:11 - 8 Oct 2021, 9:00
Submission of proposals: 8 Oct 2021, 9:00 - 14 Oct 2021, 9:00

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.

Servicii de audit financiar

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
5 Oct 2021, 16:11
Date modified
5 Oct 2021, 16:11
Achizitii.md ID
21044892
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
List of lots
Documents of the procurement procedure
caiet de sarcini audit.semnat.pdf caiet de sarcini audit.semnat.pdf
Bidding Documents
caiet de sarcini audit.
5.10.21 16:11
Only authorized platform users may ask questions during the clarification period.