Select the type of procedure
1
Enquiry period
with
24.08.2022 09:28
to 26.08.2022 11:00
to 26.08.2022 11:00
2
Bidding period
with
26.08.2022 11:00
to 31.08.2022 16:00
to 31.08.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
24 Aug 2022, 9:28 - 26 Aug 2022, 11:00
Submission of proposals:
26 Aug 2022, 11:00 - 31 Aug 2022, 16:00
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.
Subscribe impossible
during the period Evaluation
Servicii de audit
Information about customer
Fiscal code/IDNO
Address
MD-3600, MOLDOVA, Ungheni, mun.Ungheni, str.Lacului nr.1
Web site
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The contact person
Purchase data
Date created
24 Aug 2022, 9:28
Date modified
24 Aug 2022, 9:29
Achizitii.md ID
21061584
MTender ID
CPV
79210000-9 - Servicii de contabilitate şi de audit
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini audit financiar 2022.signed.pdf
caiet de sarcini audit financiar 2022.signed.pdf
Clarification of Tender Documents
-caiet de sarcini
24.08.22 09:28
invitatie repetata de participare nr.4.signed.pdf
invitatie repetata de participare nr.4.signed.pdf
tenderNotice
-invitatie repetata de participare
24.08.22 09:28
Only authorized platform users may ask questions during the clarification period.
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