Public procurement
21000887
Audit Management IT Solution together with Audit Methodology Assistance
Status
complete
Estimated value without VAT
1 750 000 MDL
Period of clarifications:
5 Nov 2018, 14:52 - 12 Nov 2018, 16:47
Submission of proposals:
12 Nov 2018, 16:47 - 19 Nov 2018, 16:47
Auction start date:
will not be used
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.
CCRM is looking for credible providers who have the capability, experience and infrastructure to deliver a successful implementation of a solution that requires a minimum level of customization to fit our requirements and that can be configured accordingly with ISAs in force. As part of the implementation process, we require also assistance in transposing the updated international audit standards methodology into requirements to be implemented, taking into account the specificities of all audit activities of CCRM; assistance in defining the functional requirements that will form the basis of the software customization/ configuration and support the solution deployment. Consequently, to the solution deployment, it is a major requirement to have an audit methodology and transformation change training for a selected number of users
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Stefan cel Mare 69
Web site
The contact person
Purchase data
Date created
5 Nov 2018, 14:44
Date modified
28 Nov 2018, 11:14
Estimated value (without VAT)
1 750 000 MDL
Achizitii.md ID
21000887
MTender ID
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Stefan cel Mare 69
Contract period
30 Nov 2018 16:52 - 20 Dec 2018 16:52
List of positions
1)
Title
Audit Management IT Solution together with Audit Methodology Assistance
CPV: 48300000-1 - Document creation, drawing, imaging, scheduling and productivity software package
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documentatia_standard_bunuri_en.pdf
documentatia_standard_bunuri_en.pdf
Bidding Documents
9.11.18 10:46
Lot documents
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button "Winner.”
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Morgan Kai Limited
Tender completed
Normalized price:
1 750 000 MDL
Status:
Winner
cel mai mic pret
28.11.18 11:14
Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.
Reason: cel mai mic pret
Qualification documents
Documents folder missing
Documents provided with the proposal
morgan kai limited & grant thornton- rfp response for procurement of audit management it system together with audit methodology asssitance.pdf
morgan kai limited & grant thornton- rfp response for procurement of audit management it system together with audit methodology asssitance.pdf
ID: 032926c5-c171-4c62-8cc0-e4bb185d5cec
Documents of submission
Date of download:
17.11.18 17:12
Opening date:
19.11.18 16:47
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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