1
Enquiry period
with 10.04.2024 08:51
to 12.04.2024 15:00
2
Bidding period
with 12.04.2024 15:00
to 19.04.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 10 Apr 2024, 8:51 - 12 Apr 2024, 15:00
Submission of proposals: 12 Apr 2024, 15:00 - 19 Apr 2024, 10:00

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 intermediere financiară pentru emiterea valorilor mobiliare locale (obligațiuni municipale)
Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029120400
Purchase data
Date created
10 Apr 2024, 8:51
Date modified
10 Apr 2024, 8:51
Achizitii.md ID
21204416
CPV
79900000-3 - Различные коммерческие услуги и связанные с ними услуги
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
caiet de sarcini_2024.pdf caiet de sarcini_2024.pdf
Bidding Documents
-
10.04.24 08:51
Only authorized platform users may ask questions during the clarification period.