1
Enquiry period
with 06.03.2024 11:15
to 07.03.2024 13:00
2
Bidding period
with 07.03.2024 13:00
to 12.03.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 180 000 MDL
Period of clarifications: 6 Mar 2024, 11:15 - 7 Mar 2024, 13:00
Submission of proposals: 7 Mar 2024, 13:00 - 12 Mar 2024, 12:00

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 al situațiilor financiare pentru anul 2023 ale Î.M.Salubr-Leova, SA Apa - Canal Leova

Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Full name
Coropcianu Diana
Contact phone
078745602
Purchase data
Date created
6 Mar 2024, 11:11
Date modified
12 Mar 2024, 12:11
Achizitii.md ID
21182498
CPV
79210000-9 - Servicii de contabilitate şi de audit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202403061112_Anunt de participare.semnat.pdf
Bidding Documents
Anunț de participare
6.03.24 11:15
202403061113_Declaratie.docx
Bidding Documents
-Declarație
6.03.24 11:15
Only authorized platform users may ask questions during the clarification period.