1
Enquiry period
with 23.07.2024 10:37
to 24.07.2024 11:31
2
Bidding period
with 24.07.2024 11:31
to 27.07.2024 11:31
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 MDL
Period of clarifications: 23 Jul 2024, 10:37 - 24 Jul 2024, 11:31
Submission of proposals: 24 Jul 2024, 11:31 - 27 Jul 2024, 11:31

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.

Serviciile de audit obligatoriu al situațiilor financiare pentru perioada 2024

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
IMSP Spitalul raional Orhei
Contact phone
078830509
Purchase data
Date created
23 Jul 2024, 10:37
Date modified
23 Jul 2024, 11:31
Achizitii.md ID
21261623
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
ds_bunuri_ audit2024.docx
Bidding Documents
-
23.07.24 10:37
duae nou.docx
Bidding Documents
-
23.07.24 10:37
caietul de sarcini.pdf caietul de sarcini.pdf
Bidding Documents
-
23.07.24 11:31
Only authorized platform users may ask questions during the clarification period.