1
Enquiry period
with 19.10.2026 11:40
to 20.10.2026 12:22
22 hours left
2
Bidding period
with 20.10.2026 12:22
to 28.10.2026 10:40
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 54 000 MDL
Period of clarifications: 19 Oct 2026, 11:40 - 20 Oct 2026, 12:22
Submission of proposals: 20 Oct 2026, 12:22 - 28 Oct 2026, 10:40

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.

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Serviciilor de audit financiar
Pentru situația financiara a anului 2026

Information about customer
Fiscal code/IDNO
Address
3503, MOLDOVA, Orhei, mun.Orhei, 31 August nr.67
Web site
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The contact person
Full name
Mariana Svecla
Contact phone
069026205
Purchase data
Date created
19 Oct 2026, 11:22
Date modified
19 Oct 2026, 11:40
Achizitii.md ID
21697796
CPV
79210000-9 - Servicii de contabilitate şi de audit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202610191123_formularul duae (1) (1).signed.pdf
Bidding Documents
-
19.10.26 11:40
202610191123_anunt_de_participare.signed (1).pdf
Bidding Documents
-
19.10.26 11:40
202610191123_caiet de sarcini Audit (1) (1).signed.pdf
Bidding Documents
-
19.10.26 11:40
Question's name
Question
Only authorized platform users may ask questions during the clarification period.