Select the type of procedure
1
Enquiry period
with
01.12.2021 17:08
to 03.12.2021 00:00
to 03.12.2021 00:00
2
Bidding period
with
03.12.2021 00:00
to 06.12.2021 14:00
to 06.12.2021 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 101,70 MDL
Period of clarifications:
1 Dec 2021, 17:08 - 3 Dec 2021, 0:00
Submission of proposals:
3 Dec 2021, 0:00 - 6 Dec 2021, 14:00
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 Evaluation
Serviciilor de auditare a cheltuielilor în cadrul proiectului CBC FeROM 2SOFT 1.1 7 al Programului Operațional Comun România-Republica Moldova 2014-2020, finanțat de Uniunea Europeană, în calitate de Beneficiar 1
Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul, str, Dunării, 36
Web site
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The contact person
Purchase data
Date created
1 Dec 2021, 17:08
Date modified
1 Dec 2021, 17:08
Achizitii.md ID
21047911
MTender ID
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
doc standard_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
doc standard_bunuri_servicii_omf_115_15_09_2021.semnat.pdf
Bidding Documents
-
1.12.21 17:08
Only authorized platform users may ask questions during the clarification period.
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