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Public procurement
21011530

Servicii de audit al situatiilor financaire

1
Enquiry period
with 23.08.2019 12:48
to 28.08.2019 00:00
2
Bidding period
with 28.08.2019 00:00
to 30.08.2019 00:00
3
Auction
with 30.08.2019 15:00
to 30.08.2019 15:18
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 23 Aug 2019, 12:48 - 28 Aug 2019, 0:00
Submission of proposals: 28 Aug 2019, 0:00 - 30 Aug 2019, 0:00
Auction start date: 30 Aug 2019, 15:00

Supplier technical support:

(+373) 79999801

Auditul situatiilor financiare pentru anul 2019
Information about customer
Title
IMSP SCM nr.1
Fiscal code/IDNO
1003600152673
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
---
The contact person
Full name
Morari Natalia
Contact phone
022-809-405
E-mail
natalia_morari@inbox.ru
Purchase data
Date created
23 Aug 2019, 12:41
Date modified
23 Aug 2019, 13:44
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21011530
MTender ID
ocds-b3wdp1-MD-1566553346224
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
1 Oct 2019 08:00 - 25 Jan 2020 08:00
List of positions
1)
Title
Auditul situatiilor financaire CPV: 79200000-6 - Accounting, auditing and fiscal services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
conditiile participarii la concurs
23.08.19 12:48
contract.docx
Bidding Documents
Modelul contractului
23.08.19 13:44
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Divers Audit

Normalized price: 75 000 MDL
Status: Winner
Criteriul de de evaluare aplicat este: cel mai mic preț propus. Astfel grupul de lucru a decis de a desemna cîștigător operatorul economic oferta căruia este cea mai avantajoasă din pounct de vedere economic.
02.09.19 13:54
Reason: Criteriul de de evaluare aplicat este: cel mai mic preț propus. Astfel grupul de lucru a decis de a desemna cîștigător operatorul economic oferta căruia este cea mai avantajoasă din pounct de vedere economic.
Qualification documents
Documents folder missing
Documents provided with the proposal
licenta.semnat.pdf licenta.semnat.pdf
ID: 03d2a791-ea90-4f20-93a5-ca4f2739d93b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
extras.semnat.pdf extras.semnat.pdf
ID: 18c40449-3a2b-4e2b-b533-996dc4ac2456
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 1d61c162-38d6-4d56-a4eb-31db01c1fe5b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
diploma s l.semnat.pdf diploma s l.semnat.pdf
ID: 24be64fb-57e4-4e07-9646-df83e28dbffe
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
diploma vv.semnat.pdf diploma vv.semnat.pdf
ID: 28ea4d49-3d9c-450d-b1df-ed0b105cc606
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 2aa840f3-fc3b-4654-b346-4a4dd602e73e
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 2d12737d-fd7c-42eb-b3eb-9dc164a06b5a
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie privind eligibilitatea.semnat.pdf declaratie privind eligibilitatea.semnat.pdf
ID: 3ccd7230-9786-4b75-a400-44485b38c45f
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 40c26917-4f8e-4d92-aeba-1f94e16d3b46
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag gn.semnat.pdf certificat ag gn.semnat.pdf
ID: 528b3985-befb-4e67-9c4d-b1148158b500
Qualification documents
Date of download: 29.08.19 16:03
Opening date: 30.08.19 15:19
oferta financira.semnat.pdf oferta financira.semnat.pdf
ID: 816656fb-5319-4908-bbee-bcf5be4ea06d
Financial proposal
Date of download: 29.08.19 16:05
Opening date: 30.08.19 15:19
lista fondatorilor.semnat.pdf lista fondatorilor.semnat.pdf
ID: 89e0b4c6-cb8c-4cd1-adce-b1611f969d9b
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 8d312afa-4c18-437d-8cab-841833269a33
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag vv.semnat.pdf certificat ag vv.semnat.pdf
ID: b35ecdda-0df2-45ec-9e0d-421c40cad803
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: b7bf1125-42a6-4060-960a-15138d290bbd
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
doploma gn.semnat.pdf doploma gn.semnat.pdf
ID: b7c77b81-ce8b-4737-8792-2204f5148050
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratia de conduita.semnat.pdf declaratia de conduita.semnat.pdf
ID: b9e64489-0098-4e7a-9dd3-672205be1974
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
certificat ag sl.semnat.pdf certificat ag sl.semnat.pdf
ID: d0751f4e-737e-4f06-af3b-644fabb9a467
Qualification documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
metodologia de audit.semnat.pdf metodologia de audit.semnat.pdf
ID: f2ee9f1a-4108-4fa2-9a44-189e1a7bf1f7
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
declaratie de cunoaste a legislatiei.semnat.pdf declaratie de cunoaste a legislatiei.semnat.pdf
ID: f622cf26-61cf-497f-b96c-d7327c90429c
Eligibility documents
Date of download: 29.08.19 16:04
Opening date: 30.08.19 15:19
Download to an archive
2
Participant(s) name(s):

Organizatia de Audit LRI ESTIM SRL

Normalized price: 79 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
metodologia de audit-конвертирован.pdf metodologia de audit-конвертирован.pdf
ID: 00505407-b293-43c9-9c1c-02cddbcb579e
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
registrul_entitatilor.signed.pdf registrul_entitatilor.signed.pdf
ID: 0056b30b-cd8b-41c1-ba9e-8681e8df3237
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
plan de audit - 2019 (1).pdf plan de audit - 2019 (1).pdf
ID: 03366ce8-f16e-48ef-9ad4-7d43d54758b9
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
polita.signed.pdf polita.signed.pdf
ID: 112ed35b-2bbc-421a-a360-45e2d2c9552c
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
extras din registrul de stat eliberat de cis.signed.pdf extras din registrul de stat eliberat de cis.signed.pdf
ID: 13dd868c-3bbf-4a06-a01d-9eff2c885a69
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
contract de munca spinu raisa pag 1.signed.pdf contract de munca spinu raisa pag 1.signed.pdf
ID: 26e573e5-0f26-49a9-a2f2-9c22517a0039
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
extras de existenta a contului bancar.pdf extras de existenta a contului bancar.pdf
ID: 2dbfc3fc-8eb5-49e0-88c4-ec210a50109d
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
contract de munca procopciuc maria pag3.signed.pdf contract de munca procopciuc maria pag3.signed.pdf
ID: 36402f5d-9bb1-4bb4-a457-c8f4eb60b7ea
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
licenta.signed.pdf licenta.signed.pdf
ID: 39e24f09-b77d-4e4f-b07f-af1393311630
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista entitatilor auditate.pdf lista entitatilor auditate.pdf
ID: 43a4b0dd-b49f-431b-ae72-01f72c769118
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: 6680f7cb-98a4-4592-9fd5-7bf84acdd007
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: 8335c43c-4f87-4535-9488-30c36b1e1a2a
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: 8474e908-6a95-42f9-9756-8832e1048222
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
proceduri de control .pdf proceduri de control .pdf
ID: 88f1ed8c-9f37-4999-ae82-dff2e4926532
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certifica tva.signed.pdf certifica tva.signed.pdf
ID: 99c89edf-ebfc-4c95-ae57-67654fec538f
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
metodologia de audit-конвертирован.pdf metodologia de audit-конвертирован.pdf
ID: 9e061e1d-5f13-4188-8f4a-ceb1173f31b5
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat de inregistrare.signed.pdf certificat de inregistrare.signed.pdf
ID: 9f588969-ca6d-44fb-8c59-f2defc1b079f
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
spinu raisa cv.signed.pdf spinu raisa cv.signed.pdf
ID: a6ba923a-19b8-4006-b43b-0c644a741748
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
procopcouc maria cv.signed.pdf procopcouc maria cv.signed.pdf
ID: ad946158-9c0c-4673-815b-f0323baa4fab
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
proceduri de control .pdf proceduri de control .pdf
ID: b093ab57-99a0-47c4-b0dd-4283d502ce87
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
diploma procopciuc maria.pdf diploma procopciuc maria.pdf
ID: b1b5501c-3543-4b12-b29d-dc75355223b7
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista fondatorilor.signed.pdf lista fondatorilor.signed.pdf
ID: bbc587fc-343e-4c24-ae62-3f5cf0d962cc
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
diploma spinu raisa.pdf diploma spinu raisa.pdf
ID: c525e470-99d7-4e21-a153-157a2a07c119
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
certificat al auditorului spinu raisa.signed.pdf certificat al auditorului spinu raisa.signed.pdf
ID: cf86ed64-8e1c-4e3c-b90a-b1eadcff095d
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
contract de munca procopciuc maria pag 1.signed.pdf contract de munca procopciuc maria pag 1.signed.pdf
ID: cff2a6ba-7b87-4023-9178-c4460b9cf1e1
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
polita.signed.pdf polita.signed.pdf
ID: dff7d4a5-eb0a-494b-87ac-d368bc75292a
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de atribuire a contului bancar.pdf certificat de atribuire a contului bancar.pdf
ID: e0e3ad36-ee0e-4530-91ea-16ac1f751c8d
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
contract de munca spinu raisa pag3.signed.pdf contract de munca spinu raisa pag3.signed.pdf
ID: e127dd4d-22ac-4dfe-a723-cef3fd2a2c7e
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
declaratie lipsa sanctiunilor .pdf declaratie lipsa sanctiunilor .pdf
ID: e24d0424-83bb-4c07-ad8d-960974c8a537
Eligibility documents
Date of download: 29.08.19 23:52
Opening date: 30.08.19 15:19
lista fondatorilor.signed.pdf lista fondatorilor.signed.pdf
ID: e3d3b745-ebfe-406b-aff7-37379ecb14ea
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
certificat de auditor procopciuc maria.signed.pdf certificat de auditor procopciuc maria.signed.pdf
ID: f510ee20-73d2-46d6-8589-4b489aed45f8
Documents of submission
Date of download: 29.08.19 23:55
Opening date: 30.08.19 15:19
Download to an archive
3
Participant(s) name(s):

Moldauditing

Normalized price: 85 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
oferta companiei moldauditing.pdf oferta companiei moldauditing.pdf
ID: ac1ed09f-e88d-4e8a-9405-89982a3f4ab6
Documents of submission
Date of download: 29.08.19 17:46
Opening date: 30.08.19 15:19
Download to an archive
4
Participant(s) name(s):

Întreprinderea Mixtă Moldo-Engleză “First Audit International” S.A.

Normalized price: 87 000 MDL
Status: Awaiting

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: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: 3930adb6-8007-41c8-aa43-ce62fce21efe
Eligibility documents
Date of download: 29.08.19 17:16
Opening date: 30.08.19 15:19
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: 6d48eb41-9de8-4832-aaf8-b07bcf150049
Eligibility documents
Date of download: 29.08.19 17:18
Opening date: 30.08.19 15:19
declarație privind cunoașterea legislației.semnat.pdf declarație privind cunoașterea legislației.semnat.pdf
ID: d15c587c-f660-418a-aacd-f2cca93b08b4
Eligibility documents
Date of download: 29.08.19 17:18
Opening date: 30.08.19 15:19
documente de eligibilitate.semnat.pdf documente de eligibilitate.semnat.pdf
ID: e7c109ac-59d2-4704-bc9e-9ebdbb981cfe
Eligibility documents
Date of download: 29.08.19 17:16
Opening date: 30.08.19 15:19
Download to an archive
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