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Public procurement
21014170

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2019, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare

1
Enquiry period
with 06.11.2019 15:15
to 08.11.2019 10:00
2
Bidding period
with 08.11.2019 10:00
to 13.11.2019 10:00
3
Auction
with 14.11.2019 14:00
to 14.11.2019 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 100 000 MDL
Period of clarifications: 6 Nov 2019, 15:15 - 8 Nov 2019, 10:00
Submission of proposals: 8 Nov 2019, 10:00 - 13 Nov 2019, 10:00
Auction start date: 14 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru
anul 2019, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare
Information about customer
Title
IMSP AMT Riscani
Fiscal code/IDNO
1003600153212
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
---
The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
E-mail
cenusa.tatiana8@gmail.com
Purchase data
Date created
6 Nov 2019, 15:10
Date modified
6 Nov 2019, 15:15
Estimated value (without VAT)
100 000 MDL
The minimum downward of the price
1 000 MDL
Achizitii.md ID
21014170
MTender ID
ocds-b3wdp1-MD-1573045819831
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
2 Dec 2019 15:13 - 10 Apr 2020 15:13
List of positions
1)
Title
Achiziţionarea serviciilor de audit obligatoriu al situaţiilor financiare pentru anul 2019, efectuate în conformitate cu prevederile Legii privind auditul situațiilor financiare 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 final.signed.pdf caiet de sarcini final.signed.pdf
Bidding Documents
6.11.19 15:15
anunt audit financiar final.signed.pdf anunt audit financiar final.signed.pdf
Bidding Documents
6.11.19 15:15

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) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

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

Normalized price: 83 000 MDL
Status: Winner
Corespunde cerințelor înaintate.
03.12.19 08:58
Reason: Corespunde cerințelor înaintate.
Qualification documents
Documents folder missing
Documents provided with the proposal
cim șoimu șoimu.semnat.pdf cim șoimu șoimu.semnat.pdf
ID: 0731d038-20c3-495a-ad83-421abb96edf9
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
listă entități.semnat.pdf listă entități.semnat.pdf
ID: 0e3c6e8e-be77-43ef-91d7-db2a070eef62
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
descrierea procedurilor de control al calitatii imsp amt “rîșcani”.semnat.pdf descrierea procedurilor de control al calitatii imsp amt “rîșcani”.semnat.pdf
ID: 50be682a-412d-4b49-9c40-237d7a3e6fee
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
documente de eligibilitate imsp amt “rîșcani”.semnat.pdf documente de eligibilitate imsp amt “rîșcani”.semnat.pdf
ID: 6496ec0c-9b1e-435d-8d7c-feeedb84d93f
Eligibility documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
declarație privind statutul de angajat imsp amt “rîșcani”.semnat.pdf declarație privind statutul de angajat imsp amt “rîșcani”.semnat.pdf
ID: 6725137e-4a53-4225-b9aa-1ccb546c30a2
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
cim pașinschi cristina.semnat.pdf cim pașinschi cristina.semnat.pdf
ID: 8d76ee8a-5156-466a-8995-2c0a05e7e13e
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
extras din registrul public al entităților de audit.semnat.pdf extras din registrul public al entităților de audit.semnat.pdf
ID: a8a348b7-4340-4fbe-b1d6-548effbae16d
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
oferta financiară imsp amt “rîșcani”.semnat.pdf oferta financiară imsp amt “rîșcani”.semnat.pdf
ID: b6e0cab5-4d5d-49c2-9955-9e60a9cc5bf3
Financial proposal
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf declarație pe propria răspundere privind lipsa sanctiunilor.semnat.pdf
ID: c328f364-2af2-46b0-b22a-66851083ea74
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
oferta tehnică imsp amt “rîșcani”.semnat.pdf oferta tehnică imsp amt “rîșcani”.semnat.pdf
ID: e32434ae-8382-4a42-ac1b-f7d67f470d73
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
cim lungu marianna.semnat.pdf cim lungu marianna.semnat.pdf
ID: eb324521-52c6-40b6-808f-a4277236ea80
Qualification documents
Date of download: 13.11.19 09:48
Opening date: 14.11.19 14:09
Download to an archive
2
Participant(s) name(s):

Divers Audit

Normalized price: 93 000 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
declaratie lipsa sanctiuni.semnat.pdf declaratie lipsa sanctiuni.semnat.pdf
ID: 1598c2c2-f773-4cef-ad6a-5deeb8651438
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
extras.semnat.pdf extras.semnat.pdf
ID: 19c5184a-c51a-4d66-a789-ec67a9740a9d
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
certificat tva.semnat.pdf certificat tva.semnat.pdf
ID: 249b3743-9b78-4e33-96da-970f76433f9b
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
cv vrancean vitalie.pdf cv vrancean vitalie.pdf
ID: 5960dd76-3c4f-41ff-95d3-a9b8c05ca97b
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
certificat de inregistrare.semnat.pdf certificat de inregistrare.semnat.pdf
ID: 6bfb52c8-dc72-4b69-948e-6e75880f8408
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
contract vv.semnat.pdf contract vv.semnat.pdf
ID: 6d996542-700f-44d2-99b9-a389c388c82e
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
cv gorea natalia.pdf cv gorea natalia.pdf
ID: 84729a1f-0490-415e-b097-64a7d83cdf19
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
declaratie de cunoastere a legilatiei.semnat.pdf declaratie de cunoastere a legilatiei.semnat.pdf
ID: 866bc313-c665-477a-9922-686f1123f3f8
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
extras registru puplic al societatilor de audit.semnat.pdf extras registru puplic al societatilor de audit.semnat.pdf
ID: 8be6bf76-2874-4459-87ee-550cf3163f7a
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
contract s.l.semnat.pdf contract s.l.semnat.pdf
ID: 91c53722-c5ed-4906-9357-c9d85ee06a81
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
cv smochina liliana.pdf cv smochina liliana.pdf
ID: 944a7cb8-aac1-4f8a-b22e-111a713ea1e9
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
lista misiuni de audit pentru ultimii 2 ani.pdf lista misiuni de audit pentru ultimii 2 ani.pdf
ID: 99defd32-7d41-4d15-9eb6-919d14e044e1
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
polita d asigurare.semnat.pdf polita d asigurare.semnat.pdf
ID: aa34ff2e-6e7a-4442-bbb5-0ec745571af1
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
contract gn.semnat.pdf contract gn.semnat.pdf
ID: c03b154e-89ee-4a8d-97a5-92948b787828
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
dovada angajarii auditorilor.pdf dovada angajarii auditorilor.pdf
ID: e0ad0d22-c024-43c6-ba75-017af9379e9b
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
duae servicii.pdf duae servicii.pdf
ID: e8aa08d1-dee6-4cc3-a9d0-16553d847f05
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
misiuni de audit efectuate de auditori minim 2.pdf misiuni de audit efectuate de auditori minim 2.pdf
ID: f1b9d3fc-5407-4073-8863-708b0b6fe31d
Eligibility documents
Date of download: 13.11.19 09:01
Opening date: 14.11.19 14:09
Download to an archive
The history of the auction
View auction
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