Public procurement
21410629
SERVICII AUDITARE FINANCIARA
1
Enquiry period
with 15.04.2025 17:10
to 30.04.2025 17:07
to 30.04.2025 17:07
3 days left
2
Bidding period
with 30.04.2025 17:07
to 15.05.2025 17:07
to 15.05.2025 17:07
3
Auction
16.05.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
30 000 MDL
Period of clarifications:
15 Apr 2025, 17:10 - 30 Apr 2025, 17:07
Submission of proposals:
30 Apr 2025, 17:07 - 15 May 2025, 17:07
Auction start date:
16 May 2025, 15:00
Supplier technical support:
(+373) 79999801
SERVICII AUDITARE FINANCIARA
Information about customer
Fiscal code/IDNO
Address
0, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2025, 17:13
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21410629
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest cost
Delivery address
0, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.124
Contract period
18 May 2025 00:00 - 31 Aug 2025 00:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Saptamina
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Documents of the procurement procedure
Exemplu-Loturi15.04.25.xlsx
Documents history
-
Exemplu-Loturi15.04.25.xlsx
ID: 4667c380-6c71-473f-a4e9-38bcaae90861
Bidding Documents
-
202504151708_Exemplu-Loturi15.04.25.xlsx
ID: 4667c380-6c71-473f-a4e9-38bcaae90861
Bidding Documents
Bidding Documents
-SERVICII AUDITARE FINANCIARA
15.04.25 17:11
At the moment there are no questions to lot
Clarifications
Document successfully signed
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