Public procurement
21311645
Servicii de verificarea contorului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 072,41 MDL
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 verificarea contorului
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
15 Nov 2024, 14:15
Date modified
15 Nov 2024, 14:18
Estimated value (without VAT)
1 072,41 MDL
Achizitii.md ID
21311645
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
1 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura ear000881429 servicii de verificare contoarelor octombrie 2024.pdf
factura ear000881429 servicii de verificare contoarelor octombrie 2024.pdf
Draft contract - special conditions
-
15.11.24 14:18
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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