+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 05.10.2021 16:11
to 08.10.2021 09:00
2
Bidding period
with 08.10.2021 09:00
to 14.10.2021 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 90 000 MDL
Period of clarifications: 5 Oct 2021, 16:11 - 8 Oct 2021, 9:00
Submission of proposals: 8 Oct 2021, 9:00 - 14 Oct 2021, 9:00

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 audit financiar
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Fax
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Purchase data
Date created
5 Oct 2021, 16:11
Date modified
5 Oct 2021, 16:11
Achizitii.md ID
21044892
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
List of lots
Servicii de audit financiar
Budget: 90000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini audit.semnat.pdf caiet de sarcini audit.semnat.pdf
Bidding Documents
caiet de sarcini audit.
5.10.21 16:11
К сожалению, вопросы можно задавать только во время периода "Enquiry period".