Public procurement
21311767
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
450 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, 15:35
Date modified
15 Nov 2024, 15:37
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21311767
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
25 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura eas000471476 servicii de verificare octombrie 2024.pdf
factura eas000471476 servicii de verificare octombrie 2024.pdf
Draft contract - special conditions
-
15.11.24 15:37
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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