Public procurement
21438519
Servicii de audit
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 798 MDL
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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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jun 2025, 9:06
Estimated value (without VAT)
9 798 MDL
Achizitii.md ID
21438519
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
2 May 2025 09:05 - 31 Dec 2025 08:05
List of positions
1)
Title
Servicii de audit financiar pe proiectul „Modernizarea sălii polivalente de instruire din cadrul Centrului multidisciplinar „Mihai Eminescu”” pentru perioada martie 2025- 21 iunie 2025 Raportul de audit va fi prezentat pana la 21.06.2025.
CPV: 79210000-9 - Accounting and auditing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506250901_55 Deukalion SRL - Servicii de audit.signed.signed.signed.pdf
Bidding Documents
contract
25.06.25 09:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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