Public procurement
21406856
SERVICII AUDITARE FINANCIARA
1
Enquiry period
with 30.04.2025 14:18
to 05.05.2025 14:00
to 05.05.2025 14:00
2
Bidding period
with 05.05.2025 14:00
to 26.05.2025 14:01
to 26.05.2025 14:01
15 days left
3
Auction
27.05.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
30 000 MDL
Period of clarifications:
30 Apr 2025, 14:18 - 5 May 2025, 14:00
Submission of proposals:
5 May 2025, 14:00 - 26 May 2025, 14:01
Auction start date:
27 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
30 Apr 2025, 14:25
Estimated value (without VAT)
30 000 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21406856
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
29 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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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